Civic Intelligence

Chi Omega Incorporated Iota Beta Chapter

990 • Fiscal year 2012 • EIN 04-6065156

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

Organization Profile
28 West Road01220
Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • <$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

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • <$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 / Assets91st percentile

Assets

Up

$291,774

Up $20,952 (+7.7%) from 2011

Net Assets

Up

$123,086

Up $14,652 (+14%) from 2011

Liabilities

Up

$168,688

Up $6,300 (+3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$286,668

Down $5,948 (-2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,822Liabilities 2011: $162,388Net Assets 2011: $108,4342011Assets 2012: $291,774Liabilities 2012: $168,688Net Assets 2012: $123,0862012Assets 2013: $355,651Liabilities 2013: $160,911Net Assets 2013: $194,7402013Assets 2014: $328,812Liabilities 2014: $139,366Net Assets 2014: $189,4462014Assets 2019: $395,538Liabilities 2019: $27,500Net Assets 2019: $368,0382019

Highlighted filing

2012

Assets$291,774
Liabilities$168,688
Net Assets$123,086
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $334,924Expenses 2011: $292,616Net Income 2011: $42,3082011Expenses 2012: $286,6682012Revenue 2013: $372,956Expenses 2013: $301,302Net Income 2013: $71,6542013Revenue 2014: $369,474Expenses 2014: $374,768Net Income 2014: -$5,2942014Revenue 2019: $414,143Expenses 2019: $416,319Net Income 2019: -$2,1762019

Highlighted filing

2012

Revenue-
Expenses$286,668
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$347,301
Filing and Contact Details

Filer

EIN
04-6065156
Raw XML Appendix284 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/AddressPrincipalOfficerUS/City0ADAMS
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001220
IRS990/AllOtherContributions0658
IRS990/AllOtherExpenses/Total03080
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY032239
IRS990/CashNonInterestBearing/EOY082806
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total023568
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE FOOD AND HOUSING FOR UP TO 50 COLLEGE STUDENTS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/FeesForServicesAccounting/Total0400
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0TAMMY RADLOWSKI
IRS990/Form990PartVIISectionA/NamePerson1JULIE GUERRA
IRS990/Form990PartVIISectionA/NamePerson2SAMANTHA BROUSSEAU
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CLERK
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0347301
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Total06858
IRS990/Interest/Total011486
IRS990/InvestmentIncomeCurrentYear0311
IRS990/InvestmentIncomePriorYear0342
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0311
IRS990/InvestmentIncome/TotalRevenueColumn0311
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0650855
IRS990/LandBuildingsEquipmentBasis0856581
IRS990/LandBuildingsEquipmentBasisNet/BOY0238583
IRS990/LandBuildingsEquipmentBasisNet/EOY0205726
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0true
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOUSING AND FOOD FOR UP TO 50 COLLEGE STUDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0155889
IRS990/MortNotesPyblSecuredInvestProp/EOY0158519
IRS990/NameOfPrincipalOfficerPerson0TAMMY RADLOWSKI
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0108434
IRS990/NetAssetsOrFundBalancesEOY0123086
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total031546
IRS990/OfficeExpenses/Total0798
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY03242
IRS990/OtherEmployeeBenefits/Total07200
IRS990/OtherExpensePriorYear0229653
IRS990/OtherExpensesCurrentYear0213151
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAL ESTATE TAXES
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/Total066490
IRS990/OtherExpenses/Total137911
IRS990/OtherExpenses/Total221771
IRS990/OtherExpenses/Total39243
IRS990/OtherLiabilities/BOY06499
IRS990/OtherLiabilities/EOY010169
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total060475
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Total05842
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0346332
IRS990/ProgramServiceRevenue/Description0ROOM AND BOARD
IRS990/ProgramServiceRevenue/Description1PARLOR FEES
IRS990/ProgramServiceRevenuePriorYear0332465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0340732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0340732
IRS990/ProgramServiceRevenue/TotalRevenueColumn15600
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-45981
IRS990/ReconcilationRevenueExpenses060633
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY060633
IRS990/RevenuesLessExpensesPriorYear042308
IRS990/SalariesEtcCurrentYear073517
IRS990/SalariesEtcPriorYear062963
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue042560
IRS990ScheduleD/Buildings/Depreciation0543291
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0585851
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue091188
IRS990ScheduleD/Equipment/Depreciation048223
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0139411
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue031927
IRS990ScheduleD/Land/OtherCostOrOtherBasis031927
IRS990ScheduleD/OtherLandBuildings/BookValue040051
IRS990ScheduleD/OtherLandBuildings/Depreciation059341
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis099392
IRS990ScheduleD/OtherLiabilities/Amount08500
IRS990ScheduleD/OtherLiabilities/Amount11669
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts010169
IRS990ScheduleD/TotalOfBookValueLandBuildings0205726
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN THE PROCESS OF COMPLETING THE YEAR END WORK FOR 8/31/12, WHAT APPEARS TO BE A MISAPPROPRIATION OF THE ORGANIZATION'S FUNDS IN OCTOBER, 2009 WAS DISCOVERED. THE AMOUNT BELIEVED TO BE MISAPPROPRIATED WAS 27,700 FROM WHAT CAN BE DETERMINED AT THIS TIME WITH THE RECORDS AVAILABLE. THERE IS A DEPOSIT INTO THE ORGANIZATION'S CHECKING ACCOUNT IN JANUARY, 2010 FOR 35,000 THAT APPEARS AS THOUGH WAS A RETURN OF MISAPPROPRIATED FUNDS. THE ORGANIZATION IS CURRENTLY REVIEWING BANK RECORDS AND IS SEEKING OUTSIDE COUNSEL TO DETERMINE HOW TO PROCEED WITH THIS MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 PROVIDED TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3ADJUSTMENT TO CORRECT OPENING FUND BALANCE: 8/31/09 PROFIT NOT REFLECTED IN FUND BALANCE 15,298 8/21/10 PROFIT NOT REFLECTED IN FUND BALANCE 6,925 ADJ. TO FIXED ASSETS TO MATCH DEPRECIATION SCHEDULE (59,214) BOOK VS TAX PROFIT DIFFERENCES 8/31/09 - 8/31/11 17,850 ADJUSTMENT TO OPENING FUND BALANCE 19,141 UNRECONCILED DIFFERENCE (26,840)
IRS990ScheduleO/GeneralExplanation/Identifier0MATERIAL DIVERSION OF ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1028 WEST RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ADAMS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001220
IRS990/TheBooksAreInCareOf/NamePerson0TAMMY RADLOWSKI
IRS990/TheBooksAreInCareOf/TelephoneNumber04134419013
IRS990/TotalAssets/BOY0270822
IRS990/TotalAssetsBOY0270822
IRS990/TotalAssets/EOY0291774
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0658
IRS990/TotalExpensesCurrentYear0286668
IRS990/TotalExpensesPriorYear0292616
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0162388
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IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0108434
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0346643
IRS990/TotalRevenue/TotalRevenueColumn0347301
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0108434
IRS990/UnrestrictedNetAssets/EOY0123086
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01943
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0046065156
ReturnHeader/Filer/Name/BusinessNameLine10CHI OMEGA INC IOTA BETA CHAPTER
ReturnHeader/Filer/NameControl0CHIO
ReturnHeader/Filer/USAddress/AddressLine1028 WEST ROAD
ReturnHeader/Filer/USAddress/City0ADAMS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001220
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0TAMMY RADLOWSKI
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRAZEE & HUBAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 WENDELL AVE SUITE 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012016388
ReturnHeader/Preparer/Name0LAURIE J SWINT
ReturnHeader/Preparer/Phone04134439157
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-15T13:48:07-05:00

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
$291,774
Liabilities
$168,688
Net assets
$123,086
Revenue
-
Expenses
$286,668
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.96$0.28$3.68$4.14$4.16$0.02
2014Summary only. Only limited summary data is available for this year.$3.29$1.39$1.89$3.69$3.75$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.61$1.95$3.73$3.01$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.69$1.23$2.87
2011Summary only. Only limited summary data is available for this year.$2.71$1.62$1.08$3.35$2.93$0.42