Civic Intelligence

Shriners International DBA Tehran Temple Shriners

990 • Fiscal year 2015 • EIN 94-1122629

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
5407 East Olive AvenueFresno, CA 93727

(559) 251-1991

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.28x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-102%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2015 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,548,433

Down $48,181 (-3.0%) from 2014

Net Assets

Down

$1,519,783

Down $72,376 (-4.5%) from 2014

Liabilities

Up

$28,650

Up $24,195 (+543%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin6th percentile

Revenue

Down

$102,678

Down $103,981 (-50%) from 2014

Expenses

Up

$207,483

Up $12,967 (+6.7%) from 2014

Net Income

Down

-$104,805

Down $116,948 (-963%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,378Liabilities 2010: $42,386Net Assets 2010: $1,555,9922010Assets 2011: $1,485,934Liabilities 2011: $27,732Net Assets 2011: $1,458,2022011Assets 2012: $1,562,304Liabilities 2012: $25,483Net Assets 2012: $1,536,8212012Assets 2013: $1,582,141Liabilities 2013: $2,125Net Assets 2013: $1,580,0162013Assets 2014: $1,596,614Liabilities 2014: $4,455Net Assets 2014: $1,592,1592014Assets 2015: $1,548,433Liabilities 2015: $28,650Net Assets 2015: $1,519,7832015Assets 2016: $1,467,294Liabilities 2016: $25,775Net Assets 2016: $1,441,5192016Assets 2017: $1,720,066Liabilities 2017: $54,756Net Assets 2017: $1,665,3102017Assets 2018: $1,465,466Liabilities 2018: $43,054Net Assets 2018: $1,422,4122018Assets 2019: $1,628,511Liabilities 2019: $27,392Net Assets 2019: $1,601,1192019Assets 2020: $1,942,496Liabilities 2020: $278,045Net Assets 2020: $1,664,4512020Assets 2021: $1,798,555Liabilities 2021: $275,041Net Assets 2021: $1,523,5142021Assets 2022: $1,350,746Liabilities 2022: $2,161Net Assets 2022: $1,348,5852022Assets 2023: $1,400,621Liabilities 2023: $2,169Net Assets 2023: $1,398,4522023Assets 2024: $1,455,564Liabilities 2024: $6,522Net Assets 2024: $1,449,0422024

Highlighted filing

2015

Assets$1,548,433
Liabilities$28,650
Net Assets$1,519,783
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $124,768Expenses 2010: $206,880Net Income 2010: -$82,1122010Revenue 2011: $140,122Expenses 2011: $175,294Net Income 2011: -$35,1722011Revenue 2012: $237,881Expenses 2012: $159,262Net Income 2012: $78,6192012Revenue 2013: $228,723Expenses 2013: $206,616Net Income 2013: $22,1072013Revenue 2014: $206,659Expenses 2014: $194,516Net Income 2014: $12,1432014Revenue 2015: $102,678Expenses 2015: $207,483Net Income 2015: -$104,8052015Revenue 2016: $124,143Expenses 2016: $202,407Net Income 2016: -$78,2642016Revenue 2017: $548,781Expenses 2017: $315,309Net Income 2017: $233,4722017Revenue 2018: $181,112Expenses 2018: $164,904Net Income 2018: $16,2082018Revenue 2019: $85,801Expenses 2019: $146,843Net Income 2019: -$61,0422019Revenue 2020: $131,157Expenses 2020: $142,130Net Income 2020: -$10,9732020Revenue 2021: $134,264Expenses 2021: $208,014Net Income 2021: -$73,7502021Revenue 2022: -$78,968Expenses 2022: $124,061Net Income 2022: -$203,0292022Revenue 2023: $69,870Expenses 2023: $151,179Net Income 2023: -$81,3092023Revenue 2024: $167,906Expenses 2024: $210,246Net Income 2024: -$42,3402024

Highlighted filing

2015

Revenue$102,678
Expenses$207,483
Net Income-$104,805
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,429,190
Mission and Program Overview

Mission

Fraternity with a philanthropic mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,188,474$1,100,948▼ $87,526
Land, Buildings, and Equipment, Net$360,640$338,597▼ $22,043
Cash and Non-Interest-Bearing Accounts$79,924$108,474▲ $28,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,629,043$1,548,433▼ $80,610
Other Assets Total$5$414▲ $409
Liabilities
Other Liabilities$3,680$21,672▲ $17,992
Accounts Payable and Accrued Expenses$775$6,978▲ $6,203
Total Liabilities$4,455$28,650▲ $24,195
Net Assets / Fund Balance
Unrestricted Net Assets$849,438$744,193▼ $105,245
Temporarily Rstr Net Assets$680,681$681,121▲ $440
Permanently Rstr Net Assets$94,469$94,469→ $0
Total Net Assets Fund Balance$1,624,588$1,519,783▼ $104,805
Total Liabilities and Net Assets / Fund Balance$1,629,043$1,548,433▼ $80,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,085$228,022$349,107
Leasehold Improvements$94,017$200,061$294,078
Equipment$21,173$183,675$204,848
Land$101,400-$101,400
Other Land Buildings$922$428$1,350
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Mark DawsonAssist. Rabban
David ColemanCFO
Chad SnyderChief Rabban
Tom BaileyOriental Guide
David JohnsonPotentate
Robert CrosslandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,528
Program Service Revenue
$66,108
Investment Income
$57,826
Other Revenue
$-53,784
Change in Net Assets
$-104,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,543$30,444-$42,987
Conferences and Meetings$25,495--$25,495
Depreciation Depletion$5,201$15,605-$20,806
Fees for Service Investment Mgmnt Fees$4,031$12,093-$16,124
Advertising$14,196--$14,196
Insurance$3,343$10,028-$13,371
Other Expenses$3,500$12,620-$12,620
Fees for Services Accounting$1,875$5,625-$7,500
Payments to Affiliates$3,719--$3,719
Office Expenses$457$1,370-$1,827
Fees for Services Other$20--$20
Total Functional Expenses$83,085$124,398$0$207,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,753
Fundraising Direct Expenses$5,707
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$21,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“Brotherhood of men committed to family, engaged in ongoing personal growth, and dedicated to providing care of children & families in need through shriners hospitals for children.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body will perform a cursory review prior to filing the form. In addition, imperial headquarters staff performs a compliance review after the form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our conflict of interest policy is part of the "shrine code of ethics". Compliance with our code of ethics is monitored and enforced by our imperial council bylaws section 210.7.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The governing body determines an appropriate compensation for the ceo and other top management positions. Compensation is below market rate.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“We do not make our governing documents, conflict of interest policy, or financial statements available to the public. Our form 990's are available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Shriners International
EIN
94-1122629
Phone
5592511991
Address
5407 East Olive Avenue, Fresno, CA 93727

Signing Officer

Name
David Coleman
Title
CFO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
300

Preparer

Firm
Paul C Chen Accountancy Corporation
Address
7085 North Chestnut Avenue Ste 105, Fresno, CA 93720-0353
Preparer
Paul C Chen
Phone
5593234500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Service Charges: Column (A) - Total = $496; Column (B) - Program Services = $124; Column (C) - Management & General = $372; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUSINESS SESSION: Column (A) - Total = $1748; Column (B) - Program Services = $437; Column (C) - Management & General = $1311; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $75; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIP MAINTENANCE: Column (A) - Total = $400; Column (B) - Program Services = $100; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Leases: Column (A) - Total = $5225; Column (B) - Program Services = $1306; Column (C) - Management & General = $3919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Facility Supplies: Column (A) - Total = $780; Column (B) - Program Services = $195; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Information services: Column (A) - Total = $360; Column (B) - Program Services = $90; Column (C) - Management & General = $270; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICES: Column (A) - Total = $1031; Column (B) - Program Services = $258; Column (C) - Management & General = $773; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meeting : Column (A) - Total = $4314; Column (B) - Program Services = $1079; Column (C) - Management & General = $3235; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERS RELATIONS: Column (A) - Total = $956; Column (B) - Program Services = $956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Membership Fees: Column (A) - Total = $1510; Column (B) - Program Services = $378; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2283; Column (B) - Program Services = $571; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other Business Expenses: Column (A) - Total = $3346; Column (B) - Program Services = $837; Column (C) - Management & General = $2509; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $4906; Column (B) - Program Services = $1226; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Stationary: Column (A) - Total = $136; Column (B) - Program Services = $33; Column (C) - Management & General = $103; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & Maintenance: Column (A) - Total = $1609; Column (B) - Program Services = $402; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Robo Call: Column (A) - Total = $130; Column (B) - Program Services = $33; Column (C) - Management & General = $97; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $1653; Column (B) - Program Services = $413; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Television : Column (A) - Total = $1139; Column (B) - Program Services = $285; Column (C) - Management & General = $854; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Transportation: Column (A) - Total = $9227; Column (B) - Program Services = $2307; Column (C) - Management & General = $6920; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment is for program and operations purposes. 5% of the balance at year end is available to the ceo/potentate for programs and operations in the succeeding year.”

Raw XML AppendixShowing 400 of 658 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06978
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/AdvertisingGrp/ProgramServicesAmt014196
IRS990/AdvertisingGrp/TotalAmt014196
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012543
IRS990/AllOtherExpensesGrp/TotalAmt042987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Coleman
IRS990/BooksInCareOfDetail/PhoneNum05592511991
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05407 East Olive Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0937272500
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079924
IRS990/CashNonInterestBearingGrp/EOYAmt0108474
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025495
IRS990/ConferencesMeetingsGrp/TotalAmt025495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0946
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032528
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057826
IRS990/CYOtherExpensesAmt0207483
IRS990/CYOtherRevenueAmt0-53784
IRS990/CYProgramServiceRevenueAmt066108
IRS990/CYRevenuesLessExpensesAmt0-104805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207483
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102678
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015605
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05201
IRS990/DepreciationDepletionGrp/TotalAmt020806
IRS990/Desc0SHRINE FRATERNAL PURPOSES INCLUDING SPECIAL ACTIVITIES, PARTICIPATION IN VARIOUS PARADES, SUPPORT OF SHRINE HOSPITALS AND SPONSORING SCREENING CLINICS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05625
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020
IRS990/FeesForServicesOtherGrp/TotalAmt020
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012093
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt04031
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016124
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Chad Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Crossland
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5David Coleman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Potentate
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assist. Rabban
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Oriental Guide
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0946
IRS990/FundraisingDirectExpensesAmt05707
IRS990/FundraisingGrossIncomeAmt011753
IRS990/GainOrLossGrp/SecuritiesAmt034266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01355071
IRS990/GrossReceiptsAmt01429190
IRS990/GrossRentsGrp/RealAmt025970
IRS990/GroupExemptionNum00229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010028
IRS990/InsuranceGrp/ProgramServicesAmt03343
IRS990/InsuranceGrp/TotalAmt013371
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023560
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023560
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01188474
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01100948
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0360640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338597
IRS990/LandBldgEquipCostOrOtherBssAmt0950783
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01320805
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031582
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNITY WITH A PHILANTHROPIC MISSION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01624588
IRS990/NetAssetsOrFundBalancesEOYAmt01519783
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt034266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06046
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0457
IRS990/OfficeExpensesGrp/TotalAmt01827
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05
IRS990/OtherAssetsTotalGrp/EOYAmt0414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Facility Repair
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/Desc3TRANSFER TO TEMPLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312620
IRS990/OtherExpensesGrp/ProgramServicesAmt04395
IRS990/OtherExpensesGrp/ProgramServicesAmt14310
IRS990/OtherExpensesGrp/ProgramServicesAmt23500
IRS990/OtherExpensesGrp/TotalAmt017580
IRS990/OtherExpensesGrp/TotalAmt117238
IRS990/OtherExpensesGrp/TotalAmt214000
IRS990/OtherExpensesGrp/TotalAmt312620
IRS990/OtherLiabilitiesGrp/BOYAmt03680
IRS990/OtherLiabilitiesGrp/EOYAmt021672
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Inv. Unrealized Loss
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-99370
IRS990/OtherRevenueMiscGrp/ExclusionAmt113570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-99370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113570
IRS990/OtherRevenueTotalAmt0-85800
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt03719
IRS990/PaymentsToAffiliatesGrp/TotalAmt03719
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094469
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DONATIONS- FRATERNAL
IRS990/ProgramServiceRevenueGrp/Desc1HOSPITAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2YOUTH ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21580
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085752
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214468
IRS990/PYOtherRevenueAmt056005
IRS990/PYProgramServiceRevenueAmt051572
IRS990/PYRevenuesLessExpensesAmt017480
IRS990/PYTotalExpensesAmt0214468
IRS990/PYTotalRevenueAmt0231948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-104805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt025970
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0228022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0349107
IRS990ScheduleD/EquipmentGrp/BookValueAmt021173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204848
IRS990ScheduleD/LandGrp/BookValueAmt0101400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094017
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200061
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0294078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liability
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT IS FOR PROGRAM AND OPERATIONS PURPOSES. 5% OF THE BALANCE AT YEAR END IS AVAILABLE TO THE CEO/POTENTATE FOR PROGRAMS AND OPERATIONS IN THE SUCCEEDING YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338597
IRS990ScheduleD/TotalLiabilityAmt021672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BROTHERHOOD OF MEN COMMITTED TO FAMILY, ENGAGED IN ONGOING PERSONAL GROWTH, AND DEDICATED TO PROVIDING CARE OF CHILDREN & FAMILIES IN NEED THROUGH SHRINERS HOSPITALS FOR CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY WILL PERFORM A CURSORY REVIEW PRIOR TO FILING THE FORM. IN ADDITION, IMPERIAL HEADQUARTERS STAFF PERFORMS A COMPLIANCE REVIEW AFTER THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR CONFLICT OF INTEREST POLICY IS PART OF THE "SHRINE CODE OF ETHICS". COMPLIANCE WITH OUR CODE OF ETHICS IS MONITORED AND ENFORCED BY OUR IMPERIAL COUNCIL BYLAWS SECTION 210.7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DETERMINES AN APPROPRIATE COMPENSATION FOR THE CEO AND OTHER TOP MANAGEMENT POSITIONS. COMPENSATION IS BELOW MARKET RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE DO NOT MAKE OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. OUR FORM 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges: Column (A) - Total = $496; Column (B) - Program Services = $124; Column (C) - Management & General = $372; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS SESSION: Column (A) - Total = $1748; Column (B) - Program Services = $437; Column (C) - Management & General = $1311; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions: Column (A) - Total = $300; Column (B) - Program Services = $75; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP MAINTENANCE: Column (A) - Total = $400; Column (B) - Program Services = $100; Column (C) - Management & General = $300; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Leases: Column (A) - Total = $5225; Column (B) - Program Services = $1306; Column (C) - Management & General = $3919; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facility Supplies: Column (A) - Total = $780; Column (B) - Program Services = $195; Column (C) - Management & General = $585; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Information services: Column (A) - Total = $360; Column (B) - Program Services = $90; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTERNET SERVICES: Column (A) - Total = $1031; Column (B) - Program Services = $258; Column (C) - Management & General = $773; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meeting : Column (A) - Total = $4314; Column (B) - Program Services = $1079; Column (C) - Management & General = $3235; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERS RELATIONS: Column (A) - Total = $956; Column (B) - Program Services = $956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership Fees: Column (A) - Total = $1510; Column (B) - Program Services = $378; Column (C) - Management & General = $1132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $2283; Column (B) - Program Services = $571; Column (C) - Management & General = $1712; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Business Expenses: Column (A) - Total = $3346; Column (B) - Program Services = $837; Column (C) - Management & General = $2509; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $4906; Column (B) - Program Services = $1226; Column (C) - Management & General = $3680; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Stationary: Column (A) - Total = $136; Column (B) - Program Services = $33; Column (C) - Management & General = $103; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs & Maintenance: Column (A) - Total = $1609; Column (B) - Program Services = $402; Column (C) - Management & General = $1207; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Robo Call: Column (A) - Total = $130; Column (B) - Program Services = $33; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $1653; Column (B) - Program Services = $413; Column (C) - Management & General = $1240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Television : Column (A) - Total = $1139; Column (B) - Program Services = $285; Column (C) - Management & General = $854; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Training: Column (A) - Total = $1438; Column (B) - Program Services = $1438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Transportation: Column (A) - Total = $9227; Column (B) - Program Services = $2307; Column (C) - Management & General = $6920; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,433
Liabilities
$28,650
Net assets
$1,519,783
Revenue
$102,678
Expenses
$207,483
Net income
-$104,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.21$0.04
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.07$0.15$0.08
2022Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.12$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.28$1.52$0.13$0.21$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.28$1.66$0.13$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.09$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.04$1.42$0.18$0.16$0.02
2017Summary only. Only limited summary data is available for this year.$1.72$0.05$1.67$0.55$0.32$0.23
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.10$0.21$0.10
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$0.21$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.23$0.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.56$0.03$1.54$0.24$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.49$0.03$1.46$0.14$0.18$0.04
2010Summary only. Only limited summary data is available for this year.$1.60$0.04$1.56$0.12$0.21$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)10 • $1M-$5M nonprofits