Civic Intelligence

Pi Delta Psi Fraternity Inc

990EZ • Fiscal year 2018 • EIN 16-1483111

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.PIDELTAPSI.ORG
C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$53,388

Down $40,596 (-43%) from 2017

Net Assets

Down

$53,388

Down $40,596 (-43%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Down

$139,082

Down $15,783 (-10%) from 2017

Expenses

Down

$179,678

Down $17,214 (-8.7%) from 2017

Net Income

Up

-$40,596

Up $1,431 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $106,795Liabilities 2011: $3,7202011Assets 2012: $77,008Liabilities 2012: $6362012Assets 2013: $140,159Liabilities 2013: $1,0552013Assets 2014: $119,191Liabilities 2014: $4192014Assets 2015: $147,158Liabilities 2015: $6,0412015Assets 2016: $147,611Liabilities 2016: $53,4332016Assets 2017: $93,984Liabilities 2017: $0Net Assets 2017: $93,9842017Assets 2018: $53,388Liabilities 2018: $0Net Assets 2018: $53,3882018Assets 2019: $49,511Liabilities 2019: $0Net Assets 2019: $49,5112019Assets 2020: $60,298Liabilities 2020: $0Net Assets 2020: $60,2982020Assets 2021: $140,242Liabilities 2021: $0Net Assets 2021: $140,2422021Assets 2022: $121,797Liabilities 2022: $0Net Assets 2022: $121,7972022Assets 2023: $54,573Liabilities 2023: $0Net Assets 2023: $54,5732023Assets 2024: $32,055Liabilities 2024: $0Net Assets 2024: $32,0552024

Highlighted filing

2018

Assets$53,388
Liabilities$0
Net Assets$53,388
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $79,460Expenses 2011: $65,754Net Income 2011: $13,7062011Revenue 2012: $76,342Expenses 2012: $45,364Net Income 2012: $30,9782012Revenue 2013: $143,070Expenses 2013: $80,338Net Income 2013: $62,7322013Revenue 2014: $104,574Expenses 2014: $124,906Net Income 2014: -$20,3322014Revenue 2015: $147,950Expenses 2015: $102,280Net Income 2015: $45,6702015Revenue 2016: $120,683Expenses 2016: $167,623Net Income 2016: -$46,9402016Revenue 2017: $154,865Expenses 2017: $196,892Net Income 2017: -$42,0272017Revenue 2018: $139,082Expenses 2018: $179,678Net Income 2018: -$40,5962018Revenue 2019: $213,858Expenses 2019: $217,734Net Income 2019: -$3,8762019Revenue 2020: $190,036Expenses 2020: $204,625Net Income 2020: -$14,5892020Revenue 2021: $263,931Expenses 2021: $164,598Net Income 2021: $99,3332021Revenue 2022: $142,239Expenses 2022: $160,694Net Income 2022: -$18,4552022Revenue 2023: $137,071Expenses 2023: $204,297Net Income 2023: -$67,2262023Revenue 2024: $168,646Expenses 2024: $191,163Net Income 2024: -$22,5172024

Highlighted filing

2018

Revenue$139,082
Expenses$179,678
Net Income-$40,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$139,082
Mission and Program Overview

Mission

To install values that nature the growth and development of members through academic awareness, righteousness, friendship, and loyalty while fostering ethical behavior, leadership, and philanthropy.

To instill values that nurture the growth and development of members through academic achievements, cultural awareness, righteousness, friendship and loyalty while fostering ethical behavior, leadership, and philanthropy.

Program Services

DescriptionGrantsExpenses
CULTURAL PROGRAMMING$0$0
NATIONAL CONFERENCES$0$0
NATIONAL AWARDS$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GABRIEL LAINEZPresident-$0--
RAPHAEL RIVERAVice President-$0--
KEVIN LEESecretary-$0--
JASON REYESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pi Delta Psi Fraternity Incorporated
EIN
16-1483111
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Jason Reyes
Title
Treasurer
Phone
6072725550
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees . Amount: 2,444. Description: computer expense . Amount: 216. Description: travel expense:travel and lodging . Amount: 9,957. Description: insurance . Amount: 149,514. Total to form 990-ez, line 16: 162,131.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable . Beg. Of year amount: 8,975. End of year amount: 8,975.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09043220779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 EAST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-40596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017547
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093984
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053388
IRS990EZ/GrossReceiptsAmt0139082
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0139082
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093984
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093984
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GABRIEL LAINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAPHAEL RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08975
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08975
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0162131
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTILL VALUES THAT NURTURE THE GROWTH AND DEVELOPMENT OF MEMBERS THROUGH ACADEMIC ACHIEVEMENTS, CULTURAL AWARENESS, RIGHTEOUSNESS, FRIENDSHIP AND LOYALTY WHILE FOSTERING ETHICAL BEHAVIOR, LEADERSHIP, AND PHILANTHROPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULTURAL PROGRAMMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NATIONAL AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0179678
IRS990EZ/TotalRevenueAmt0139082
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PIDELTAPSI.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES . AMOUNT: 2,444. DESCRIPTION: COMPUTER EXPENSE . AMOUNT: 216. DESCRIPTION: TRAVEL EXPENSE:TRAVEL AND LODGING . AMOUNT: 9,957. DESCRIPTION: INSURANCE . AMOUNT: 149,514. TOTAL TO FORM 990-EZ, LINE 16: 162,131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 8,975. END OF YEAR AMOUNT: 8,975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI DELTA PSI FRATERNITY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PIDE
ReturnHeader/Filer/EIN0161483111
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CE2462769FAA4642650AB4A72ABAC553DE3AC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0507C01BEDEAB4F280F6AC90DB4DC6DECC6FC59B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02019-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:55:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02019-10-17T09:56:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,388
Liabilities
$0
Net assets
$53,388
Revenue
$139,082
Expenses
$179,678
Net income
-$40,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.69$1.91$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.37$2.04$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.42$1.61$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.64$1.65$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.90$2.05$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.14$2.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.39$1.80$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.55$1.97$0.42
2016Summary only. Only limited summary data is available for this year.$1.48$0.53$1.21$1.68$0.47
2015Summary only. Only limited summary data is available for this year.$1.47$0.06$1.48$1.02$0.46
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$1.05$1.25$0.20
2013Summary only. Only limited summary data is available for this year.$1.40$0.01$1.43$0.80$0.63
2012Summary only. Only limited summary data is available for this year.$0.77$0.01$0.76$0.45$0.31
2011Summary only. Only limited summary data is available for this year.$1.07$0.04$0.79$0.66$0.14