Civic Intelligence

Delta Iota House Corporation

EIN 20-2050457

39 Memorial Park Drive10977
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

5.57x

Higher debt load relative to revenue than 99% of similar nonprofits.

<$500k nonprofits • Source year 2013

Net Margin

24th percentile

-21%

Higher net margin than 24% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$191,451

Down $10,178 (-5.0%) from 2012

Liabilities

Down

$199,751

Down $2,572 (-1.3%) from 2012

Net Assets

Down

-$8,300

Down $7,606 (-1096%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin24th percentile

Revenue

Up

$35,849

Up $2,854 (+8.6%) from 2012

Expenses

Down

$43,455

Down $1,244 (-2.8%) from 2012

Net Income

Up

-$7,606

Up $4,098 (+35%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $230,268Liabilities 2010: $198,727Net Assets 2010: $31,5412010Assets 2011: $216,241Liabilities 2011: $205,231Net Assets 2011: $11,0102011Assets 2012: $201,629Liabilities 2012: $202,323Net Assets 2012: -$6942012Assets 2013: $191,451Liabilities 2013: $199,751Net Assets 2013: -$8,3002013

Highlighted filing

2013

Assets$191,451
Liabilities$199,751
Net Assets-$8,300
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $49,144Expenses 2010: $44,897Net Income 2010: $4,2472010Revenue 2011: $22,630Expenses 2011: $43,161Net Income 2011: -$20,5312011Revenue 2012: $32,995Expenses 2012: $44,699Net Income 2012: -$11,7042012Revenue 2013: $35,849Expenses 2013: $43,455Net Income 2013: -$7,6062013

Highlighted filing

2013

Revenue$35,849
Expenses$43,455
Net Income-$7,606
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$191,451
Liabilities
$199,751
Net assets
-$8,300
Revenue
$35,849
Expenses
$43,455
Net income
-$7,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$2.00$0.08$0.36$0.43$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$2.02$0.01$0.33$0.45$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.05$0.11$0.23$0.43$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.99$0.32$0.49$0.45$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jul 24, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2050457
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07495
IRS990EZ/CashSavingsAndInvestments/EOY010006
IRS990EZ/ContributionsGiftsGrantsEtc01200
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7606
IRS990EZ/FeesAndOthPymtToIndContractors0955
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts035849
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome076
IRS990EZ/LandAndBuildings/BOY0184481
IRS990EZ/LandAndBuildings/EOY0173564
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-694
IRS990EZ/NetAssetsOrFundBalancesBOY0-694
IRS990EZ/NetAssetsOrFundBalances/EOY0-8300
IRS990EZ/NetAssetsOrFundBalancesEOY0-8300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO ANDOLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRIAN SEBAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADAM DREWRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09653
IRS990EZ/OtherAssetsTotal/EOY07881
IRS990EZ/OtherExpensesTotal042497
IRS990EZ/OtherRevenueTotal0323
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RENT, MAINTAIN AND MANAGE PROPERTY FOR THE SOCIAL ENJOYMENT OF MEMBERS OF THE DELTA IOTA CHAPTER OF TAU DELTA PHI FRATERNITY, INC.TO CULTIVATE FRATERNAL RELATIONS AMONG MEMBERS OF TAU DELTA PHI FRATERNITY, INC.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO RENT, MAINTAIN AND MANAGE PROPERTY FOR THE SOCIAL ENJOYMENT OF MEMBERS OF THE DELTA IOTA CHAPTER OF TAU DELTA PHI FRATERNITY, INC.TO CULTIVATE FRATERNAL RELATIONS AMONG MEMBERS OF TAU DELTA PHI FRATERNITY, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042452
IRS990EZ/ProgramServiceRevenue034250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0202323
IRS990EZ/SumOfTotalLiabilities/EOY0199751
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 SCOTCH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TURNERSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008012
IRS990EZ/TheBooksAreInCareOf/NamePerson0ADAM DREWRY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08563745828
IRS990EZ/TotalAssets/BOY0201629
IRS990EZ/TotalAssets/EOY0191451
IRS990EZ/TotalExpenses043455
IRS990EZ/TotalProgramServiceExpenses042452
IRS990EZ/TotalRevenue035849
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $1000 SECURITY DEPOSITS - Ending $1250
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $190496 Secured Mortgages and Notes Payable - Ending $196192
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $10827 Accounts Payable and Accrued Expenses - Ending $2309
IRS990ScheduleO/GeneralExplanation/Explanation3WORK IN PROGRESS - PATIO - Beginning $613 WORK IN PROGRESS - PATIO - Ending $613
IRS990ScheduleO/GeneralExplanation/Explanation4Intangible Assets - Beginning $2939 Intangible Assets - Ending $2541
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $491 Prepaid Expenses and Deferred Charges - Ending $765
IRS990ScheduleO/GeneralExplanation/Explanation6Inventories - Beginning $154 Inventories - Ending $154
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $2211 Accounts Receivable - Ending $1376
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $1781 Machinery and Equipment - Ending $1591
IRS990ScheduleO/GeneralExplanation/Explanation9Furniture and Fixtures - Beginning $1464 Furniture and Fixtures - Ending $841
IRS990ScheduleO/GeneralExplanation/Explanation10NEWSLETTER $15
IRS990ScheduleO/GeneralExplanation/Explanation11ROYALTY $48
IRS990ScheduleO/GeneralExplanation/Explanation12SOCIAL $150
IRS990ScheduleO/GeneralExplanation/Explanation13SECURITY $662
IRS990ScheduleO/GeneralExplanation/Explanation14REPAIR & MAINTENANCE $1365
IRS990ScheduleO/GeneralExplanation/Explanation15TELEPHONE/INTERNET/TV $1987
IRS990ScheduleO/GeneralExplanation/Explanation16INSURANCE $2528
IRS990ScheduleO/GeneralExplanation/Explanation17UTILITIES $2908
IRS990ScheduleO/GeneralExplanation/Explanation18REAL ESTATE TAXES $7179
IRS990ScheduleO/GeneralExplanation/Explanation19Amortization $398
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $11730
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $12127
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $1400
IRS990ScheduleO/GeneralExplanation/Explanation23CREDIT CARD PROGRAM $323
IRS990ScheduleO/GeneralExplanation/Explanation24Client Note 1 - ATTACHMENT PART V LINE 38BLOAN FROM ADAM DREWRY, TREASURER. $25,000 LOAN WITH 5 YEAR REPAYMENT AT 7.5% INTEREST. PROCEEDS USED FOR REPAIRS / IMPROVEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202050457
ReturnHeader/Filer/Name/BusinessNameLine10DELTA IOTA HOUSE CORPORATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08563745828
ReturnHeader/Filer/USAddress/AddressLine1039 MEMORIAL PARK DRIVE
ReturnHeader/Filer/USAddress/City0SPRING VALLEY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010977
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0ADAM DREWRY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PADDEN COOPER LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 HIMMELEIN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEDFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0080559318
ReturnHeader/Preparer/Name0ADAM D DREWRY CPA
ReturnHeader/Preparer/Phone06099531400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T10:21:02-07:00

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