Civic Intelligence

Chi Phi Holding Corporation of Rhode Island Inc

990 • Fiscal year 2013 • EIN 05-0423705

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 40817N Providence, RI 02940

(401) 351-3522

Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2013 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2013

Asset Growth

21st percentile

-4.2%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,036,510

Down $88,721 (-4.2%) from 2012

Net Assets

Down

$535,308

Down $28,940 (-5.1%) from 2012

Liabilities

Down

$1,501,202

Down $59,781 (-3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

$180,109

No earlier filing loaded for comparison.

Expenses

Down

$209,049

Down $644 (-0.3%) from 2012

Net Income

-$28,940

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,170,243Liabilities 2011: $1,616,343Net Assets 2011: $553,9002011Assets 2012: $2,125,231Liabilities 2012: $1,560,983Net Assets 2012: $564,2482012Assets 2013: $2,036,510Liabilities 2013: $1,501,202Net Assets 2013: $535,3082013Assets 2014: $1,970,699Liabilities 2014: $1,437,005Net Assets 2014: $533,6942014Assets 2015: $1,909,023Liabilities 2015: $1,368,066Net Assets 2015: $540,9572015Assets 2016: $1,922,384Liabilities 2016: $1,309,314Net Assets 2016: $613,0702016Assets 2017: $1,861,668Liabilities 2017: $1,237,224Net Assets 2017: $624,4442017Assets 2018: $1,296,969Liabilities 2018: $8,719Net Assets 2018: $1,288,2502018Assets 2019: $1,279,655Liabilities 2019: $8,719Net Assets 2019: $1,270,9362019Assets 2020: $1,273,760Liabilities 2020: $10,770Net Assets 2020: $1,262,9902020Assets 2021: $1,270,250Liabilities 2021: $10,070Net Assets 2021: $1,260,1802021Assets 2022: $1,288,908Liabilities 2022: $0Net Assets 2022: $1,288,9082022Assets 2023: $149,104Liabilities 2023: $0Net Assets 2023: $149,1042023Assets 2024: $46,175Net Assets 2024: $46,1752024

Highlighted filing

2013

Assets$2,036,510
Liabilities$1,501,202
Net Assets$535,308
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $213,2002011Expenses 2012: $209,6932012Revenue 2013: $180,109Expenses 2013: $209,049Net Income 2013: -$28,9402013Revenue 2014: $200,044Expenses 2014: $201,658Net Income 2014: -$1,6142014Revenue 2015: $200,039Expenses 2015: $192,776Net Income 2015: $7,2632015Revenue 2016: $81,847Expenses 2016: $9,734Net Income 2016: $72,1132016Revenue 2017: $14,156Expenses 2017: $2,782Net Income 2017: $11,3742017Revenue 2018: $684,713Expenses 2018: $20,907Net Income 2018: $663,8062018Revenue 2019: $38,029Expenses 2019: $55,344Net Income 2019: -$17,3152019Revenue 2020: $4,491Expenses 2020: $12,436Net Income 2020: -$7,9452020Revenue 2021: $1,325Expenses 2021: $4,135Net Income 2021: -$2,8102021Revenue 2022: $28,750Expenses 2022: $22Net Income 2022: $28,7282022Revenue 2023: $68,123Expenses 2023: $1,207,927Net Income 2023: -$1,139,8042023Revenue 2024: $18,086Expenses 2024: $121,015Net Income 2024: -$102,9292024

Highlighted filing

2013

Revenue$180,109
Expenses$209,049
Net Income-$28,940
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$180,109
Mission and Program Overview

Mission

To provide fraternity house for the benefit of undergraduate members of the chi phi fraternity at the university of rhode island

To provide and maintain fraternity house for the benefit of undergraduate membersof the chi phi fraternity on the campus of the university of rhode island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,951,380$1,885,899▼ $65,481
Savings and Temporary Cash Investments$106,121$106,181▲ $60
Cash and Non-Interest-Bearing Accounts$67,730$44,430▼ $23,300
Total Assets$2,125,231$2,036,510▼ $88,721
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,560,983$1,501,202▼ $59,781
Total Liabilities$1,560,983$1,501,202▼ $59,781
Net Assets / Fund Balance
Unrestricted Net Assets$564,248$535,308▼ $28,940
Total Net Assets Fund Balance$564,248$535,308▼ $28,940
Total Liabilities and Net Assets / Fund Balance$2,125,231$2,036,510▼ $88,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,867,463$350,175$2,217,638
Other Land Buildings$18,436$63,587$82,023
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Thomas PaquettePresident
William BrombergVice President
Robert BriggsSecretary
Douglas BennetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$109
Other Revenue
$0
Change in Net Assets
$-28,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,049
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
Interest---$109,638
Depreciation Depletion---$65,481
Other Expenses---$330
Total Functional Expenses$0$0$0$209,049
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 A, Line 8B

“The organization uses the members of the board of directors and keeps written records of all of its meetings.”

Form 990, Part VI, Section B, Line 11

“The president reviews the form 990 before it is filed. He sends each officer a copy of the return after it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available for review upon written request”

Filing and Contact Details

Filer

EIN
05-0423705
Phone
4013513522

Signing Officer

Name
Douglas Bennet
Title
Treasurer
Phone
4013513522
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Bennet
Formed
2007
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Donald Sullivan
Phone
4012725600
Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES THE MEMBERS OF THE BOARD OF DIRECTORS AND KEEPS WRITTEN RECORDS OF ALL OF ITS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED. HE SENDS EACH OFFICER A COPY OF THE RETURN AFTER IT IS FILED.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002908
ReturnHeader/PreparerPersonGrp/PhoneNum04012725600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SULLIVAN
ReturnHeader/ReturnTs02014-08-13T08:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,510
Liabilities
$1,501,202
Net assets
$535,308
Revenue
$180,109
Expenses
$209,049
Net income
-$28,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.02$0.12$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.07$1.21$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.03$0.00$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.26$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.68$0.02$0.66
2017Summary only. Only limited summary data is available for this year.$1.86$1.24$0.62$0.01$0.00$0.01
2016Summary only. Only limited summary data is available for this year.$1.92$1.31$0.61$0.08$0.01$0.07
2015Summary only. Only limited summary data is available for this year.$1.91$1.37$0.54$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.44$0.53$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.04$1.50$0.54$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.56$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.62$0.55$0.21