Civic Intelligence

Phi Kappa Sigma Fraternity

990 • Fiscal year 2012 • EIN 04-2100651

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 15, 2013

Organization Profile
530 Beacon Street02215
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)7 • <$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

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$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 / Assets92nd percentile

Assets

Down

$48,882

Down $37,504 (-43%) from 2011

Net Assets

Down

$16,023

Down $56,179 (-78%) from 2011

Liabilities

Up

$32,859

Up $18,675 (+132%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$353,196

Up $101,884 (+41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2010: $72,350Liabilities 2010: $8,280Net Assets 2010: $64,0702010Assets 2011: $86,386Liabilities 2011: $14,184Net Assets 2011: $72,2022011Assets 2012: $48,882Liabilities 2012: $32,859Net Assets 2012: $16,0232012Assets 2013: $29,421Liabilities 2013: $5,520Net Assets 2013: $23,9012013Assets 2014: $39,447Liabilities 2014: $6,866Net Assets 2014: $32,5812014Assets 2015: $51,413Liabilities 2015: $8,806Net Assets 2015: $42,6072015Assets 2016: $64,898Liabilities 2016: $17,653Net Assets 2016: $47,2452016

Highlighted filing

2012

Assets$48,882
Liabilities$32,859
Net Assets$16,023
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2010: $294,033Expenses 2010: $284,126Net Income 2010: $9,9072010Expenses 2011: $251,3122011Expenses 2012: $353,1962012Revenue 2013: $274,149Expenses 2013: $265,271Net Income 2013: $8,8782013Revenue 2014: $214,972Expenses 2014: $206,292Net Income 2014: $8,6802014Revenue 2015: $294,199Expenses 2015: $284,173Net Income 2015: $10,0262015Revenue 2016: $297,110Expenses 2016: $292,472Net Income 2016: $4,6382016

Highlighted filing

2012

Revenue-
Expenses$353,196
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$297,017
Mission and Program Overview

Mission

Fraternity House and Dormitory

Filing and Contact Details

Filer

EIN
04-2100651
Raw XML Appendix273 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Fraternity House and Dormitory
IRS990/AddressPrincipalOfficerUS/AddressLine10530 Beacon St
IRS990/AddressPrincipalOfficerUS/City0Boston
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002215
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IRS990/AllOtherExpenses/Total01643
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IRS990/DeductibleNonCashContributions00
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IRS990/DescribedIn501C300
IRS990/Description0Operation of a Fraternity House/Dormitory for approximately 30 students at the Massachusetts Institute of Technology (30 Students)
IRS990/DisregardedEntity00
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IRS990/MoreThan5000KToIndividuals00
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IRS990/NetAssetsOrFundBalancesBOY072202
IRS990/NetAssetsOrFundBalancesEOY016023
IRS990/NetUnrelatedBusinessTxblIncome012744
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOfContractorsGT100K00
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IRS990/OfficeExpenses/Total0797
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IRS990/OtherExpensesCurrentYear0353196
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Training and Education
IRS990/OtherExpenses/Description2Dues
IRS990/OtherExpenses/Description3Recruitment
IRS990/OtherExpenses/Total013857
IRS990/OtherExpenses/Total110312
IRS990/OtherExpenses/Total28840
IRS990/OtherExpenses/Total317509
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IRS990/ProgramServiceRevenueCY0269279
IRS990/ProgramServiceRevenue/Description0Student Fees
IRS990/ProgramServiceRevenue/ExclusionAmount00
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0224497
IRS990/ProgramServiceRevenue/TotalRevenueColumn0269279
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue044782
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-56179
IRS990/RelatedEntity00
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IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
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IRS990/RetainedEarningsEndowmentEtc/BOY072202
IRS990/RetainedEarningsEndowmentEtc/EOY016023
IRS990/Revenue0217783
IRS990/RevenuesLessExpensesCY0-56179
IRS990/RevenuesLessExpensesPriorYear08130
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY022923
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has approximately 30 members
IRS990ScheduleO/GeneralExplanation/Explanation1Semi-annually all active members elect officers to serve on the governing body
IRS990ScheduleO/GeneralExplanation/Explanation2Yes at Monthly house meetings the members review the decisions of the governing body and can review and adjust any of those decisions
IRS990ScheduleO/GeneralExplanation/Explanation3The governing body reviews the draft 990 return, before it is filed
IRS990ScheduleO/GeneralExplanation/Explanation4Upon request to the Treasurer, copies of the governing documents and financial statements are made available to the public
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0A_L06
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0A_L07a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0A_L07b
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0042100651
ReturnHeader/Filer/Name/BusinessNameLine10PHI KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/NameControl0PHIK
ReturnHeader/Filer/Phone06172663647
ReturnHeader/Filer/USAddress/AddressLine10530 Beacon Street
ReturnHeader/Filer/USAddress/City0Boston
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002215
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Dillon McConnon
ReturnHeader/Officer/Phone06172663647
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T10:22:16-07:00

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
$48,882
Liabilities
$32,859
Net assets
$16,023
Revenue
-
Expenses
$353,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$2.97$2.92$0.05
2015Summary only. Only limited summary data is available for this year.$0.51$0.09$0.43$2.94$2.84$0.10
2014Summary only. Only limited summary data is available for this year.$0.39$0.07$0.33$2.15$2.06$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.24$2.74$2.65$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.33$0.16$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$2.94$2.84$0.10