Civic Intelligence

Epsilon Chapter Inc

990 • Fiscal year 2018 • EIN 04-2143868

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

Organization ProfileN/A
C/O Will Skene-157 Stone Bridge RdWoodstock, CT 06281

(860) 617-4720

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,846

Down $34,352 (-80%) from 2017

Net Assets

Down

$8,846

Down $34,352 (-80%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$350,886

Down $37,460 (-9.6%) from 2017

Expenses

Up

$385,238

Up $21,304 (+5.9%) from 2017

Net Income

Down

-$34,352

Down $58,764 (-241%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $1,532Liabilities 2014: $0Net Assets 2014: $1,5322014Assets 2015: $3,316Liabilities 2015: $0Net Assets 2015: $3,3162015Assets 2016: $18,786Liabilities 2016: $0Net Assets 2016: $18,7862016Assets 2017: $43,198Liabilities 2017: $0Net Assets 2017: $43,1982017Assets 2018: $8,846Liabilities 2018: $0Net Assets 2018: $8,8462018Assets 2019: $2,840Liabilities 2019: $0Net Assets 2019: $2,8402019Assets 2020: $14,035Liabilities 2020: $0Net Assets 2020: $14,0352020Assets 2021: $22,025Liabilities 2021: $0Net Assets 2021: $22,0252021Assets 2022: $21,668Liabilities 2022: $0Net Assets 2022: $21,6682022

Highlighted filing

2018

Assets$8,846
Liabilities$0
Net Assets$8,846
Open 2018 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $321,154Expenses 2014: $324,405Net Income 2014: -$3,2512014Revenue 2015: $311,303Expenses 2015: $309,519Net Income 2015: $1,7842015Revenue 2016: $325,062Expenses 2016: $309,592Net Income 2016: $15,4702016Revenue 2017: $388,346Expenses 2017: $363,934Net Income 2017: $24,4122017Revenue 2018: $350,886Expenses 2018: $385,238Net Income 2018: -$34,3522018Revenue 2019: $372,079Expenses 2019: $378,085Net Income 2019: -$6,0062019Revenue 2020: $333,236Expenses 2020: $322,041Net Income 2020: $11,1952020Revenue 2021: $360,717Expenses 2021: $352,727Net Income 2021: $7,9902021Revenue 2022: $390,680Expenses 2022: $391,037Net Income 2022: -$3572022

Highlighted filing

2018

Revenue$350,886
Expenses$385,238
Net Income-$34,352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$350,886
Mission and Program Overview

Mission

To provide an environment for students to live in which promotes excellence in education as well as a sense of comradery and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,198$8,846▼ $34,352
Rtn Earn Endowment Incm Other Fnds$43,198$8,846▼ $34,352
Total Assets$43,198$8,846▼ $34,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,198$8,846▼ $34,352
Total Liabilities and Net Assets / Fund Balance$43,198$8,846▼ $34,352
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex AlvarezPresident
Jamie MooreSecretary
Daniel PelaezTreasurer
Brandon CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$350,886
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,238
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
Occupancy---$385,238
Total Functional Expenses$0$0$0$385,238
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epsilon Chapter Inc
EIN
04-2143868
Phone
8606174720
Address
C/O WILL SKENE-157 STONE BRIDGE RD, WOODSTOCK, CT 06281

Signing Officer

Name
Daniel Pelaez
Title
Treasurer
Phone
8606174720
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pelaez
Formed
1909
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
John T Andrews CPA Pc
Address
45 STERLING ST STE 3, WEST BOYLSTON, MA 01583-1201
Preparer
John T Andrews CPA
Phone
7742614000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“ALL MANAGEMENT FUNCTIONS”

Raw XML Appendix222 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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IRS990/BooksInCareOfDetail/PersonNm0DANIEL PELAEZ
IRS990/BooksInCareOfDetail/PhoneNum02033083666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 SALISBURY STREET
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IRS990/CYTotalExpensesAmt0385238
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IRS990/CYTotalRevenueAmt0350886
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL PELAEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT FOR STUDENTS TO LIVE IN WHICH PROMOTES EXCELLENCE IN EDUCATION AS WELL AS A SENSE OF COMRADERY AND FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt043198
IRS990/NetAssetsOrFundBalancesEOYAmt08846
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0385238
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL PELAEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0350886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0350886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0363934
IRS990/PYProgramServiceRevenueAmt0388346
IRS990/PYRevenuesLessExpensesAmt024412
IRS990/PYTotalExpensesAmt0363934
IRS990/PYTotalRevenueAmt0388346
IRS990/ReconcilationRevenueExpnssAmt0-34352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043198
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08846
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043198
IRS990/TotalAssetsEOYAmt08846
IRS990/TotalAssetsGrp/BOYAmt043198
IRS990/TotalAssetsGrp/EOYAmt08846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0WORCESTER
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606174720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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ReturnHeader/Filer/EIN0042143868
ReturnHeader/Filer/PhoneNum08606174720
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ReturnHeader/ReturnTs02018-11-12T11:03:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,846
Liabilities
$0
Net assets
$8,846
Revenue
$350,886
Expenses
$385,238
Net income
-$34,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.00$0.22$3.91$3.91$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.00$0.22$3.61$3.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$3.33$3.22$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$3.72$3.78$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.51$3.85$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$3.88$3.64$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$3.25$3.10$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.11$3.10$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$3.21$3.24$0.03