Civic Intelligence

Delta Kappa Epsilon Inc the Association of Sigma Tau Alumni

990 • Fiscal year 2017 • EIN 04-6066546

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileN/a
6034 Rose StreetHouston, TX 77007

(281) 274-3691

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

1.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

73%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,249,023

Up $615,076 (+97%) from 2016

Net Assets

Up

$877,023

Up $252,574 (+40%) from 2016

Liabilities

Up

$372,000

Up $362,502 (+3817%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$346,350

Up $166,999 (+93%) from 2016

Expenses

Down

$92,496

Down $4,374 (-4.5%) from 2016

Net Income

Up

$253,854

Up $171,373 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $708,261Liabilities 2010: $6,817Net Assets 2010: $701,4442010Assets 2011: $776,499Liabilities 2011: $86,420Net Assets 2011: $690,0792011Assets 2012: $661,644Liabilities 2012: $77,238Net Assets 2012: $584,4062012Assets 2013: $677,356Liabilities 2013: $61,484Net Assets 2013: $615,8722013Assets 2014: $552,788Liabilities 2014: $0Net Assets 2014: $552,7882014Assets 2015: $541,967Liabilities 2015: $0Net Assets 2015: $541,9672015Assets 2016: $633,947Liabilities 2016: $9,498Net Assets 2016: $624,4492016Assets 2017: $1,249,023Liabilities 2017: $372,000Net Assets 2017: $877,0232017Assets 2018: $3,248,797Liabilities 2018: $1,929,065Net Assets 2018: $1,319,7322018Assets 2019: $3,170,854Liabilities 2019: $1,809,597Net Assets 2019: $1,361,2572019Assets 2020: $3,044,412Liabilities 2020: $1,597,615Net Assets 2020: $1,446,7972020Assets 2021: $2,993,443Liabilities 2021: $1,601,997Net Assets 2021: $1,391,4462021Assets 2022: $2,893,632Liabilities 2022: $1,561,758Net Assets 2022: $1,331,8742022Assets 2023: $3,609,604Liabilities 2023: $1,565,281Net Assets 2023: $2,044,3232023Assets 2024: $3,485,664Liabilities 2024: $1,487,432Net Assets 2024: $1,998,2322024

Highlighted filing

2017

Assets$1,249,023
Liabilities$372,000
Net Assets$877,023
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $83,860Expenses 2010: $105,912Net Income 2010: -$22,0522010Revenue 2011: $120,950Expenses 2011: $132,315Net Income 2011: -$11,3652011Expenses 2012: $163,9862012Revenue 2013: $137,661Expenses 2013: $106,195Net Income 2013: $31,4662013Revenue 2014: $69,884Expenses 2014: $131,546Net Income 2014: -$61,6622014Revenue 2015: $133,010Expenses 2015: $143,831Net Income 2015: -$10,8212015Revenue 2016: $179,351Expenses 2016: $96,870Net Income 2016: $82,4812016Revenue 2017: $346,350Expenses 2017: $92,496Net Income 2017: $253,8542017Revenue 2018: $604,498Expenses 2018: $157,724Net Income 2018: $446,7742018Revenue 2019: $268,718Expenses 2019: $229,205Net Income 2019: $39,5132019Revenue 2020: $351,647Expenses 2020: $252,389Net Income 2020: $99,2582020Revenue 2021: $221,313Expenses 2021: $265,570Net Income 2021: -$44,2572021Revenue 2022: $222,844Expenses 2022: $272,490Net Income 2022: -$49,6462022Revenue 2023: $1,077,381Expenses 2023: $232,377Net Income 2023: $845,0042023Revenue 2024: $196,120Expenses 2024: $242,210Net Income 2024: -$46,0902024

Highlighted filing

2017

Revenue$346,350
Expenses$92,496
Net Income$253,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$346,350
Mission and Program Overview

Mission

To establish and maintain a place of residence for students attending the massachusetts institute of technology. To support fully the educational goals of the massachusetts institute of technolgy, to foster the scholarly, literary, and cultural development of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,406$361,544▲ $103,138
Investments Other Securities$180,836$239,128▲ $58,292
Savings and Temporary Cash Investments$27,367$113,900▲ $86,533
Cash and Non-Interest-Bearing Accounts$8,250$101,255▲ $93,005
Accounts Receivable$12,619$0▼ $12,619
Total Assets$633,947$1,249,023▲ $615,076
Other Assets Total$146,469$433,196▲ $286,727
Liabilities
Mortgage Notes Payable Secured by Investment Property-$372,000-
Accounts Payable and Accrued Expenses$9,498$0▼ $9,498
Total Liabilities$9,498$372,000▲ $362,502
Net Assets / Fund Balance
Unrestricted Net Assets$468,677$523,206▲ $54,529
Temporarily Rstr Net Assets$155,772$353,817▲ $198,045
Total Net Assets Fund Balance$624,449$877,023▲ $252,574
Total Liabilities and Net Assets / Fund Balance$633,947$1,249,023▲ $615,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,830$295,634$635,464
Other Land Buildings$21,714$105,560$127,274
Other Assets Org$238,847--
Other Securities$239,128--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mark SpadaforaPresident
Ryan MCDOWELLVice President
Anthony PerezDirector
Clayton WilliamsDirector
Dave LuneauDirector
Douglas VincentDirector
George MabryDirector
Jean-paul OlynykDirector
Kenneth HoffmanDirector
Louis FrascoDirector
Paul GroudasDirector
Ralph GrismalaDirector
Russell SpivakDirector
Tracy ClarkDirector
Zachary RoseAlumni Relations
William Vega-brownClerk
Justin WallaceHouse Manager
Todd HiersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,844
Program Service Revenue
$43,969
Investment Income
$5,537
Other Revenue
$0
All Other Contributions
$296,844
Change in Net Assets
$253,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,496
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
Insurance$16,849--$16,849
Depreciation Depletion-$16,476-$16,476
Fees for Services Other$6,931--$6,931
Other Expenses$17,920$5,268-$5,268
Interest-$2,513-$2,513
Fees for Services Accounting-$2,000-$2,000
All Other Expenses-$1,783-$1,783
Office Expenses-$3-$3
Total Functional Expenses$41,700$50,796$0$92,496
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
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, Part VI, Section B, line 11B

“A copy is made available by email request.”

Form 990, Part VI, Section C, line 19

“Requests for documents may be sent to the treasurer or secretary and are provided via email.”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Epsilon Inc
EIN
04-6066546
Phone
2812743691
Address
6034 Rose Street, Houston, TX 77007

Signing Officer

Name
Todd Hiers
Title
Treasurer
Phone
2812743691
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Hiers
Formed
1922
Legal Domicile
Ma
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Middleton Raines & Zapata LLP
Address
11750 Katy Fwy Suite 1100, Houston, TX 77079
Preparer
Jon M Meadows JD CPA
Phone
7139551123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adjustment Meals & Entertainment -1,282.”

Raw XML AppendixShowing 400 of 428 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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146469
IRS990/OtherAssetsTotalGrp/EOYAmt0433196
IRS990/OtherChangesInNetAssetsAmt0-1282
IRS990/OtherExpensesGrp/Desc0Real Estate Taxes
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Small Tools and Equipme
IRS990/OtherExpensesGrp/Desc3Architect Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25268
IRS990/OtherExpensesGrp/ProgramServicesAmt017920
IRS990/OtherExpensesGrp/TotalAmt017920
IRS990/OtherExpensesGrp/TotalAmt114396
IRS990/OtherExpensesGrp/TotalAmt28357
IRS990/OtherExpensesGrp/TotalAmt35268
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Todd Hiers
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043969
IRS990/ProgSrvcAccomActy2Grp/Desc0Real Estate Taxes
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017920
IRS990/ProgSrvcAccomActy3Grp/Desc0Insurance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092178
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022173
IRS990/PYOtherExpensesAmt096870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt065000
IRS990/PYRevenuesLessExpensesAmt082481
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt096870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0253854
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027367
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113900
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0194349
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1238847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Architecture Plans
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Remodeling
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021714
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127274
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0239128
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Securities - Brown Advisory
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0433196
IRS990ScheduleD/TotalBookValueSecuritiesAmt0239128
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS MADE AVAILABLE BY EMAIL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REQUESTS FOR DOCUMENTS MAY BE SENT TO THE TREASURER OR SECRETARY AND ARE PROVIDED VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment Meals & Entertainment -1,282.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155772
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0353817
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0633947
IRS990/TotalAssetsEOYAmt01249023
IRS990/TotalAssetsGrp/BOYAmt0633947
IRS990/TotalAssetsGrp/EOYAmt01249023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296844
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050796
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041700
IRS990/TotalFunctionalExpensesGrp/TotalAmt092496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09498
IRS990/TotalLiabilitiesEOYAmt0372000
IRS990/TotalLiabilitiesGrp/BOYAmt09498
IRS990/TotalLiabilitiesGrp/EOYAmt0372000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624449
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0877023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041700
IRS990/TotalProgramServiceRevenueAmt043969
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05537
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0468677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0523206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06034 Rose Street
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/a
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02812743691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Kappa Epsilon Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O Todd Hiers

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,023
Liabilities
$372,000
Net assets
$877,023
Revenue
$346,350
Expenses
$92,496
Net income
$253,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$1.49$2.00$0.20$0.24$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.61$1.57$2.04$1.08$0.23$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.89$1.56$1.33$0.22$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.99$1.60$1.39$0.22$0.27$0.04
2020Summary only. Only limited summary data is available for this year.$3.04$1.60$1.45$0.35$0.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.17$1.81$1.36$0.27$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.25$1.93$1.32$0.60$0.16$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$0.35$0.09$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.18$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$0.14$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.07$0.13$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.08$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.78$0.09$0.69$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.08$0.11$0.02