Civic Intelligence

Ionic Masonic Temple Association

990 • Fiscal year 2012 • EIN 95-2051957

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileN/A
1122 S LA Cienega Boulevard No 10890035
Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$246,067

Down $19,573 (-7.4%) from 2011

Net Assets

Down

$115,786

Down $19,594 (-14%) from 2011

Liabilities

Up

$130,281

Up $21 (+0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,910

Down $16,359 (-49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $287,291Liabilities 2010: $130,260Net Assets 2010: $157,0312010Assets 2011: $265,640Liabilities 2011: $130,260Net Assets 2011: $135,3802011Assets 2012: $246,067Liabilities 2012: $130,281Net Assets 2012: $115,7862012Assets 2013: $228,670Liabilities 2013: $130,321Net Assets 2013: $98,3492013Assets 2014: $219,714Liabilities 2014: $130,625Net Assets 2014: $89,0892014Assets 2015: $221,544Liabilities 2015: $130,172Net Assets 2015: $91,3722015Assets 2016: $176,003Liabilities 2016: $130,315Net Assets 2016: $45,6882016Assets 2017: $220,189Liabilities 2017: $130,260Net Assets 2017: $89,9292017Assets 2018: $241,550Liabilities 2018: $130,260Net Assets 2018: $111,2902018Assets 2019: $226,606Liabilities 2019: $130,521Net Assets 2019: $96,0852019Assets 2020: $211,115Liabilities 2020: $130,371Net Assets 2020: $80,7442020Assets 2022: $67,051Liabilities 2022: $0Net Assets 2022: $67,0512022

Highlighted filing

2012

Assets$246,067
Liabilities$130,281
Net Assets$115,786
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $12,957Expenses 2010: $4,247Net Income 2010: $8,7102010Revenue 2011: $11,618Expenses 2011: $33,269Net Income 2011: -$21,6512011Expenses 2012: $16,9102012Revenue 2013: -$7,304Expenses 2013: $10,133Net Income 2013: -$17,4372013Revenue 2014: $20,204Expenses 2014: $29,464Net Income 2014: -$9,2602014Revenue 2015: $3,843Expenses 2015: $1,560Net Income 2015: $2,2832015Revenue 2016: -$44,285Expenses 2016: $1,399Net Income 2016: -$45,6842016Revenue 2017: $139,644Expenses 2017: $101,817Net Income 2017: $37,8272017Revenue 2018: $90,001Expenses 2018: $70,689Net Income 2018: $19,3122018Revenue 2019: $40,467Expenses 2019: $53,829Net Income 2019: -$13,3622019Revenue 2020: $37,938Expenses 2020: $53,279Net Income 2020: -$15,3412020Revenue 2022: $6,388,905Expenses 2022: $6,390,785Net Income 2022: -$1,8802022

Highlighted filing

2012

Revenue-
Expenses$16,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$123,671
Filing and Contact Details

Filer

EIN
95-2051957
Raw XML Appendix278 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SUPPORT OF CHARITABLE CAUSES.
IRS990/AddressPrincipalOfficerUS/AddressLine101122 S LA CIENEGA BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0LOS ANGELES
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090035
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0102000
IRS990/CapStckTrstPrinCurrentFunds/EOY0102000
IRS990/CashNonInterestBearing/BOY079156
IRS990/CashNonInterestBearing/EOY070674
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0SUPPORT OF CHARITABLE CAUSES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/Expense016910
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
IRS990/Form990PartVIISectionA/NamePerson0MEL NAHIN
IRS990/Form990PartVIISectionA/NamePerson1EVAN WEISS
IRS990/Form990PartVIISectionA/NamePerson2I HOWARD STEINORE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2BUILDING MANAGER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY015000
IRS990/GrantsAndSimilarAmntsPriorYear025000
IRS990/GrantsToDomesticOrgs/ProgramServices015000
IRS990/GrantsToDomesticOrgs/Total015000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0123671
IRS990/GrossRents/Real0123384
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0287
IRS990/InvestmentIncomePriorYear0366
IRS990/InvestmentIncome/TotalRevenueColumn0287
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0287
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0490149
IRS990/LandBuildingsEquipmentBasis0665542
IRS990/LandBuildingsEquipmentBasisNet/BOY0186484
IRS990/LandBuildingsEquipmentBasisNet/EOY0175393
IRS990/LessRentalExpenses/Real0126355
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SUPPORT OF CHARITABLE CAUSES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0120000
IRS990/MortNotesPyblSecuredInvestProp/EOY0120000
IRS990/NameOfPrincipalOfficerPerson0MEL NAHIN
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0135380
IRS990/NetAssetsOrFundBalancesEOY0115786
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-2971
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-2971
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear01912
IRS990/OtherExpensesCurrentYear0626
IRS990/OtherExpenses/Description0MEETING EXPENSES
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/ProgramServices0543
IRS990/OtherExpenses/ProgramServices183
IRS990/OtherExpenses/Total0543
IRS990/OtherExpenses/Total183
IRS990/OtherLiabilities/BOY010260
IRS990/OtherLiabilities/EOY010281
IRS990/OtherRevenueCurrentYear0-2971
IRS990/OtherRevenuePriorYear011252
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices01284
IRS990/PayrollTaxes/Total01284
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-19594
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-2971
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY033380
IRS990/RetainedEarningsEndowmentEtc/EOY013786
IRS990/Revenue0-2683
IRS990/RevenuesLessExpensesCY0-19594
IRS990/RevenuesLessExpensesPriorYear0-21651
IRS990/SalariesEtcCurrentYear01284
IRS990/SalariesEtcPriorYear06357
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0134617
IRS990ScheduleD/Buildings/Depreciation0286122
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0420739
IRS990ScheduleD/Land/BookValue038728
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis038728
IRS990ScheduleD/OtherLandBuildings/BookValue02048
IRS990ScheduleD/OtherLandBuildings/Depreciation0204027
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0206075
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Amount1281
IRS990ScheduleD/OtherLiabilities/Description0OTHER
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts010281
IRS990ScheduleD/TotalOfBookValueLandBuildings0175393
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO COVER COSTS OF PROGRAMS FOR THE IONIC LODGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FREE & ACCEPTED MASONS-520 IONIC LODGE
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION ADHERES TO THE PROCEDURES OF THE CALIFORNIA AND NATIONAL MASONS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ADHERES TO THE PROCEDURES OF THE CALIFORNIA AND NATIONAL MASONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101122 S LA CIENEGA BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090035
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TREASURER
IRS990/TheBooksAreInCareOf/TelephoneNumber03106572628
IRS990/TotalAssets/BOY0265640
IRS990/TotalAssetsBOY0265640
IRS990/TotalAssets/EOY0246067
IRS990/TotalAssetsEOY0246067
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear016910
IRS990/TotalExpensesPriorYear033269
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices016910
IRS990/TotalFunctionalExpenses/Total016910
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0-2684
IRS990/TotalLiabilities/BOY0130260
IRS990/TotalLiabilitiesBOY0130260
IRS990/TotalLiabilities/EOY0130281
IRS990/TotalLiabilitiesEOY0130281
IRS990/TotalLiabNetAssetsFundBalances/BOY0265640
IRS990/TotalLiabNetAssetsFundBalances/EOY0246067
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0135380
IRS990/TotalNetAssetsFundBalances/EOY0115786
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense016910
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear0-2684
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear011618
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0-2684
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-2684
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01921
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952051957
ReturnHeader/Filer/Name/BusinessNameLine10IONIC MASONIC TEMPLE ASSOCIATION
ReturnHeader/Filer/NameControl0IONI
ReturnHeader/Filer/Phone03106572628
ReturnHeader/Filer/USAddress/AddressLine101122 S LA CIENEGA BOULEVARD NO 108
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090035
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0HOWARD STEINORE
ReturnHeader/Officer/Phone03106572628
ReturnHeader/Officer/Title0BUILDING MANAGER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0274636257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LISA C GROSSMAN BEN-TAL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105850 W 78TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090045
ReturnHeader/Preparer/Name0LISA C GROSSMAN BEN-TAL CPA
ReturnHeader/Preparer/Phone03103489094
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T11:27:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$246,067
Liabilities
$130,281
Net assets
$115,786
Revenue
-
Expenses
$16,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$6.39$6.39$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.13$0.08$0.04$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.14$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$0.04$0.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.01$0.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.13$0.12$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.13$0.14$0.01$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$0.01$0.00$0.01