Civic Intelligence

Chi Phi Holding Corporation of Rhode Island Inc

990 • Fiscal year 2020 • EIN 05-0423705

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileN/A
PO Box 40817Providence, RI 02940

(401) 351-3522

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

2.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-177%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,273,760

Down $5,895 (-0.5%) from 2019

Net Assets

Down

$1,262,990

Down $7,946 (-0.6%) from 2019

Liabilities

Up

$10,770

Up $2,051 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Down

$4,491

Down $33,538 (-88%) from 2019

Expenses

Down

$12,436

Down $42,908 (-78%) from 2019

Net Income

Up

-$7,945

Up $9,370 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,273,760
Liabilities$10,770
Net Assets$1,262,990
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

2020

Revenue$4,491
Expenses$12,436
Net Income-$7,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$4,491
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 fraternity house for the benefit of the undergraduate members of the chi phi fraternity at the university of rhode island

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,268,114$1,257,525▼ $10,589
Cash and Non-Interest-Bearing Accounts$11,541$16,235▲ $4,694
Total Assets$1,279,655$1,273,760▼ $5,895
Liabilities
Other Liabilities$8,720$10,770▲ $2,050
Total Liabilities$8,720$10,770▲ $2,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,270,935$1,262,990▼ $7,945
Total Net Assets Fund Balance$1,270,935$1,262,990▼ $7,945
Total Liabilities and Net Assets / Fund Balance$1,279,655$1,273,760▼ $5,895
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kevin BarryPresident
Mario GutierrezSecretary
Douglas BennetTreasurer
William BrombergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4,491
Other Revenue
$0
Change in Net Assets
$-7,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,436
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
Other Expenses-$1,753-$1,753
All Other Expenses-$209-$209
Total Functional Expenses$0$12,436$0$12,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Active Chapter$10,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 8B

“THERE ARE NO COMMITTEES”

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

“The treasurer reviews the forms 990 & 990t before they are submitted.”

Form 990, Page 6, Part VI, Line 19

“Upon request to treasurer”

Filing and Contact Details

Filer

Filer Name
Chi Phi Holding Corp of Ri Inc
EIN
05-0423705
Phone
4013513522
Address
PO BOX 40817, PROVIDENCE, RI 02940

Signing Officer

Name
Douglas Bennet
Title
Treasurer
Phone
4013513522
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Barry
Formed
1985
Legal Domicile
Ri
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Daniel J Rubiano CPA and Company Inc
Address
7 AUSTIN AVE STE 1, GREENVILLE, RI 02828
Preparer
Donald Sullivan
Phone
4019492600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“All the volunteers are officers of corporation who are not compensated in any manner”

Raw XML Appendix285 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/AllOtherExpensesGrp/ManagementAndGeneralAmt0209
IRS990/AllOtherExpensesGrp/TotalAmt0209
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STATE INCOME TAXES PAID
IRS990/OtherExpensesGrp/Desc1STORAGE
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IRS990/PartialLiquidationInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01268114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE VOLUNTEERS ARE OFFICERS OF CORPORATION WHO ARE NOT COMPENSATED IN ANY MANNER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORMS 990 & 990T BEFORE THEY ARE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0050423705
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ReturnHeader/Filer/USAddress/ZIPCd002940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050431957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J RUBIANO CPA AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AUSTIN AVE STE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD SULLIVAN
ReturnHeader/ReturnTs02021-11-04T15:00:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENNET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,760
Liabilities
$10,770
Net assets
$1,262,990
Revenue
$4,491
Expenses
$12,436
Net income
-$7,945
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • $1M-$5M nonprofits