Civic Intelligence

Shriners International Ben Ali Shriners

990 • Fiscal year 2018 • EIN 94-2686489

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2020

Organization ProfileN/A
3262 Marysville BlvdSacramento, CA 95815

(916) 920-4107

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

10.19x

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

1.8%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$617,985

Up $10,870 (+1.8%) from 2017

Net Assets

Up

$599,409

Up $88,815 (+17%) from 2017

Liabilities

Down

$18,576

Down $77,945 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin96th percentile

Revenue

Up

$1,823

Up $74,864 (+102%) from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Up

$1,823

Up $74,864 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $703,996Liabilities 2011: $15,096Net Assets 2011: $688,9002011Assets 2012: $698,732Liabilities 2012: $9,913Net Assets 2012: $688,8192012Assets 2013: $696,761Liabilities 2013: $7,801Net Assets 2013: $688,9602013Assets 2014: $660,013Liabilities 2014: $5,792Net Assets 2014: $654,2212014Assets 2015: $628,052Liabilities 2015: $21,275Net Assets 2015: $606,7772015Assets 2016: $596,872Liabilities 2016: $12,477Net Assets 2016: $584,3952016Assets 2017: $607,115Liabilities 2017: $96,521Net Assets 2017: $510,5942017Assets 2018: $617,985Liabilities 2018: $18,576Net Assets 2018: $599,4092018Assets 2019: $596,723Liabilities 2019: $14,087Net Assets 2019: $582,6362019Assets 2020: $620,295Liabilities 2020: $21,694Net Assets 2020: $598,6012020Assets 2021: $647,718Liabilities 2021: $22,384Net Assets 2021: $625,3342021Assets 2022: $624,041Liabilities 2022: $11,750Net Assets 2022: $612,2912022Assets 2023: $608,596Liabilities 2023: $3,166Net Assets 2023: $605,4302023Assets 2024: $656,004Liabilities 2024: $6,518Net Assets 2024: $649,4862024

Highlighted filing

2018

Assets$617,985
Liabilities$18,576
Net Assets$599,409
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: -$34,562Expenses 2011: $0Net Income 2011: -$34,5622011Revenue 2012: -$81Expenses 2012: $0Net Income 2012: -$812012Revenue 2013: $141Expenses 2013: $0Net Income 2013: $1412013Revenue 2014: -$34,739Expenses 2014: $0Net Income 2014: -$34,7392014Revenue 2015: -$47,443Expenses 2015: $0Net Income 2015: -$47,4432015Revenue 2016: -$41,575Expenses 2016: $0Net Income 2016: -$41,5752016Revenue 2017: -$73,041Expenses 2017: $0Net Income 2017: -$73,0412017Revenue 2018: $1,823Expenses 2018: $0Net Income 2018: $1,8232018Revenue 2019: -$17,612Expenses 2019: $0Net Income 2019: -$17,6122019Revenue 2020: $15,727Expenses 2020: $0Net Income 2020: $15,7272020Revenue 2021: $26,733Expenses 2021: $0Net Income 2021: $26,7332021Revenue 2022: $8,499Expenses 2022: $0Net Income 2022: $8,4992022Revenue 2023: -$6,861Expenses 2023: $0Net Income 2023: -$6,8612023Revenue 2024: $235,538Expenses 2024: $191,482Net Income 2024: $44,0562024

Highlighted filing

2018

Revenue$1,823
Expenses$0
Net Income$1,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$142,686
Mission and Program Overview

Mission

TITLE HOLDING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$501,234$501,939▲ $705
Cash and Non-Interest-Bearing Accounts$57,590$67,185▲ $9,595
Investments Other Securities$47,455$48,025▲ $570
Prepaid Expenses and Deferred Charges$836$836→ $0
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$607,115$617,985▲ $10,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,264$18,576▲ $10,312
Other Liabilities$1--
Total Liabilities$8,265$18,576▲ $10,311
Net Assets / Fund Balance
Unrestricted Net Assets$598,850$599,409▲ $559
Total Net Assets Fund Balance$598,850$599,409▲ $559
Total Liabilities and Net Assets / Fund Balance$607,115$617,985▲ $10,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$144,840$1,181,231-
Land$301,491--
Equipment$55,608$55,355-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Michael R BartaChairman
Lew WentworthSecretary
Art HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,375
Program Service Revenue
$0
Investment Income
$1,907
Other Revenue
$-46,459
All Other Contributions
$46,375
Change in Net Assets
$1,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“All members can vote for the governing board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members approve additional members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All members can vote on decisions regarding changes to governing documents.”

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

“The board has authorized the treasurer to review, sign, and file the return.”

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

“Annually at the beginning of a new year, the board reviews the conflict of interest policy. The directors are informed that they can not vote on any item that would be a conflict of interest and it is the director's responsibility to disclose any conflict of interest situations.”

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

“The organization does not make its governing documents, etc. available to the public. The Organization does make them available to its members upon request.”

Filing and Contact Details

Filer

Filer Name
Ben Ali Temple AAONMS Inc
EIN
94-2686489
Phone
9169204107
Address
3262 Marysville Blvd, Sacramento, CA 95815

Signing Officer

Name
Art Hawkins
Title
Treasurer
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Hawkins
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Chavez Accountancy Corporation
Address
601 University Ave 288, Sacramento, CA 95825
Preparer
David R Chavez
Phone
9162734808
Supplemental Narrative

Additional Explanations

Amended Explanation

“Return was amended to account for adjustments to prior year balances.”

Raw XML Appendix333 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members approve additional members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members can vote on decisions regarding changes to governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board has authorized the treasurer to review, sign, and file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually at the beginning of a new year, the board reviews the conflict of interest policy. The directors are informed that they can not vote on any item that would be a conflict of interest and it is the director's responsibility to disclose any conflict of interest situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not make its governing documents, etc. available to the public. The Organization does make them available to its members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Return was amended to account for adjustments to prior year balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Amended Explanation
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IRS990/TotalLiabilitiesEOYAmt018576
IRS990/TotalLiabilitiesGrp/BOYAmt08265
IRS990/TotalLiabilitiesGrp/EOYAmt018576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599409
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-44552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617985
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0598850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03262 Marysville Blvd
IRS990/USAddress/CityNm0Sacramento
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095815
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Art Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ben Ali Temple AAONMS Inc
ReturnHeader/Filer/BusinessNameControlTxt0BENA
ReturnHeader/Filer/EIN0942686489
ReturnHeader/Filer/PhoneNum09169204107
ReturnHeader/Filer/USAddress/AddressLine1Txt03262 Marysville Blvd
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462978632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chavez Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 University Ave 288
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09162734808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David R Chavez
ReturnHeader/ReturnTs02020-06-18T10:27:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,985
Liabilities
$18,576
Net assets
$599,409
Revenue
$1,823
Expenses
$0
Net income
$1,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$0.07$6.49$2.36$1.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.03$6.05$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.24$0.12$6.12$0.08$0.00$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.48$0.22$6.25$0.27$0.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.22$5.99$0.16$0.00$0.16
2019Summary only. Only limited summary data is available for this year.$5.97$0.14$5.83$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.18$0.19$5.99$0.02$0.00$0.02
2017Summary only. Only limited summary data is available for this year.$6.07$0.97$5.11$0.73$0.00$0.73
2016Summary only. Only limited summary data is available for this year.$5.97$0.12$5.84$0.42$0.00$0.42
2015Summary only. Only limited summary data is available for this year.$6.28$0.21$6.07$0.47$0.00$0.47
2014Summary only. Only limited summary data is available for this year.$6.60$0.06$6.54$0.35$0.00$0.35
2013Summary only. Only limited summary data is available for this year.$6.97$0.08$6.89$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$6.99$0.10$6.89$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$7.04$0.15$6.89$0.35$0.00$0.35