Civic Intelligence

Chi Phi Fraternity Inc

990 • Fiscal year 2012 • EIN 05-6034579

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2013

Organization ProfileN/A
34 Lower College Rd02881
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$22,810

Flat from 2012

Net Assets

Flat

$22,810

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$386,366

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $9,437Liabilities 2010: $0Net Assets 2010: $9,4372010Assets 2011: -$27,585Liabilities 2011: $0Net Assets 2011: -$27,5852011Assets 2012: $22,810Liabilities 2012: $0Net Assets 2012: $22,8102012Assets 2012: $22,810Liabilities 2012: $0Net Assets 2012: $22,8102012Assets 2013: $32,204Liabilities 2013: $0Net Assets 2013: $32,2042013Assets 2014: -$7,979Liabilities 2014: $0Net Assets 2014: -$7,9792014Assets 2015: $56,547Liabilities 2015: $0Net Assets 2015: $56,5472015Assets 2016: $1Liabilities 2016: $13,974Net Assets 2016: -$13,9742016Assets 2017: $7,390Liabilities 2017: $20,3862017Assets 2018: $8,719Liabilities 2018: $15,5602018Assets 2019: $8,719Liabilities 2019: $7,4312019Assets 2020: $10,770Liabilities 2020: $8,281Net Assets 2020: $2,4892020

Highlighted filing

2012

Assets$22,810
Liabilities$0
Net Assets$22,810
Open 2012 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $388,9332010Expenses 2011: $386,8692011Expenses 2012: $386,3662012Revenue 2012: $436,761Expenses 2012: $386,366Net Income 2012: $50,3952012Revenue 2013: $424,950Expenses 2013: $415,556Net Income 2013: $9,3942013Revenue 2014: $423,987Expenses 2014: $464,170Net Income 2014: -$40,1832014Revenue 2015: $520,752Expenses 2015: $456,226Net Income 2015: $64,5262015Revenue 2016: $32,826Expenses 2016: $103,348Net Income 2016: -$70,5222016Revenue 2017: $3,804Expenses 2017: $2,826Net Income 2017: $9782017Revenue 2018: $6,155Expenses 2018: $0Net Income 2018: $6,1552018Revenue 2019: $8,130Expenses 2019: $0Net Income 2019: $8,1302019Revenue 2020: $1,200Expenses 2020: $0Net Income 2020: $1,2002020

Highlighted filing

2012

Revenue-
Expenses$386,366
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$436,761
Mission and Program Overview

Mission

Operation of college fraternity on the campus of uri

Filing and Contact Details

Filer

EIN
05-6034579
Raw XML Appendix262 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATION OF COLLEGE FRATERNITY
IRS990/AddressPrincipalOfficerUS/AddressLine1011 FRATERNITY CIRCLE
IRS990/AddressPrincipalOfficerUS/City0KINGSTON
IRS990/AddressPrincipalOfficerUS/State0RI
IRS990/AddressPrincipalOfficerUS/ZIPCode002881
IRS990/AllOtherExpenses/Total04157
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0-27585
IRS990/CashNonInterestBearing/EOY022810
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0OPERATION OF COLLEGE FRATERNITY ON URI CAMPUS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL HALLION
IRS990/Form990PartVIISectionA/NamePerson1JOE TODARO
IRS990/Form990PartVIISectionA/NamePerson2CJ ROSE
IRS990/Form990PartVIISectionA/NamePerson3SEAN KELLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0436761
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartX0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total05451
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATION OF COLLEGE FRATERNITY ON THE CAMPUS OF URI
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL HALLION
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-27585
IRS990/NetAssetsOrFundBalancesEOY022810
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0200000
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total019622
IRS990/OtherExpensePriorYear0334697
IRS990/OtherExpensesCurrentYear0331196
IRS990/OtherExpenses/Description0FOOD & KITCHEN EXPENSES
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2TELEPHONE, INTERNET, ET
IRS990/OtherExpenses/Description3FMA FEES
IRS990/OtherExpenses/Total059867
IRS990/OtherExpenses/Total131352
IRS990/OtherExpenses/Total219436
IRS990/OtherExpenses/Total310933
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total035548
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0436761
IRS990/ProgramServiceRevenue/Description0ROOM & BOARD
IRS990/ProgramServiceRevenuePriorYear0349847
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0436761
IRS990/ProgramServiceRevenue/TotalRevenueColumn0436761
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses050395
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY050395
IRS990/RevenuesLessExpensesPriorYear0-37022
IRS990/SalariesEtcCurrentYear055170
IRS990/SalariesEtcPriorYear052172
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS A FRATERNAL ORGANIZATION MADE UP OF BROTHERS WHO ARE STUDENTS AT THE UNIVERSITY OF RHODE ISLAND
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS OF THE FRATERNITY ARE ELECTED BY THE MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS OF THE FRATERNITY MUST BE APPROVED BY THE ACTIVE MEMBERS OF THE FRATERNITY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation4THE RETURN IS REVIEWED BY THE OFFICERS OF THE FRATERNITY BEFORE FILING. AT THE NEXT MEETING THE MEMBERS ARE ADVISED THAT THE RETURN HAS BEEN FILED AND THAT A COPY IS AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE FRATERNITY UTILIZES THE SERVICES OF AN EMPLOYEE OF THE FRATERNITY MANAGERS ASSOCIATION AS THE COOK AT THE HOUSE. THE INDIVIDUAL'S COMPENSATION IS PAID AND REPORTED TO IRS BY THE FMA. THE FRATERNITY REIMBURSES THE FMA FOR COSTS INCURRED FOR THIS PERSON.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6COMPENSATION
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0RI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1034 LOWER COLLEGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0KINGSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0RI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002881
IRS990/TheBooksAreInCareOf/NamePerson0SCOTT C TSAGALAKIS
IRS990/TheBooksAreInCareOf/TelephoneNumber04018742557
IRS990/TotalAssets/BOY0-27585
IRS990/TotalAssetsBOY0-27585
IRS990/TotalAssets/EOY022810
IRS990/TotalAssetsEOY022810
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0386366
IRS990/TotalExpensesPriorYear0386869
IRS990/TotalFunctionalExpenses/Total0386366
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-27585
IRS990/TotalLiabNetAssetsFundBalances/EOY022810
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-27585
IRS990/TotalNetAssetsFundBalances/EOY022810
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0436761
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0436761
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0349847
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0436761
IRS990/TotalRevenue/TotalRevenueColumn0436761
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-27585
IRS990/UnrestrictedNetAssets/EOY022810
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01962
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0056034579
ReturnHeader/Filer/Name/BusinessNameLine10CHI PHI FRATERNITY INC
ReturnHeader/Filer/NameControl0CHIP
ReturnHeader/Filer/Phone04018742557
ReturnHeader/Filer/USAddress/AddressLine1034 LOWER COLLEGE RD
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002881
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0MICHAEL HALLION
ReturnHeader/Officer/Phone04018742557
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0061009205
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLUM SHAPIRO & COMPANY PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 HOLDEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002908
ReturnHeader/Preparer/Name0DONALD SULLIVAN
ReturnHeader/Preparer/Phone04012725600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-05T15:20:16-05:00

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
$22,810
Liabilities
$0
Net assets
$22,810
Revenue
-
Expenses
$386,366
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.08$0.02$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.09$0.07$0.08$0.00$0.08
2018Summary only. Only limited summary data is available for this year.$0.09$0.16$0.06$0.00$0.06
2017Summary only. Only limited summary data is available for this year.$0.07$0.20$0.04$0.03$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.14$0.14$0.33$1.03$0.71
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$5.21$4.56$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$4.24$4.64$0.40
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.25$4.16$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$3.86
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.37$3.86$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.89