Civic Intelligence

Pi Kappa Phi Fraternity

990 • Fiscal year 2016 • EIN 20-4428075

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.asupikappaphi.com
PO Box 871301Tempe, AZ 85287-1301

(480) 772-8944

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$38,166

Up $3,522 (+10%) from 2015

Net Assets

Up

$38,166

Up $3,522 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$229,871

Up $24,301 (+12%) from 2015

Expenses

Up

$226,349

Up $5,580 (+2.5%) from 2015

Net Income

Up

$3,522

Up $18,721 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2010: $16,563Net Assets 2010: $16,5632010Assets 2011: $21,547Net Assets 2011: $21,5472011Assets 2012: $37,018Liabilities 2012: $0Net Assets 2012: $37,0182012Assets 2013: $45,634Liabilities 2013: $02013Assets 2014: $49,843Liabilities 2014: $02014Assets 2015: $34,644Liabilities 2015: $0Net Assets 2015: $34,6442015Assets 2016: $38,166Liabilities 2016: $0Net Assets 2016: $38,1662016Assets 2019: $43,285Liabilities 2019: $02019Assets 2020: $28,569Liabilities 2020: $02020Assets 2021: $37,486Net Assets 2021: $37,4862021Assets 2022: $139,284Liabilities 2022: $0Net Assets 2022: $139,2842022Assets 2023: $59,959Liabilities 2023: $0Net Assets 2023: $59,9592023Assets 2024: $52,795Liabilities 2024: $0Net Assets 2024: $52,7952024

Highlighted filing

2016

Assets$38,166
Liabilities$0
Net Assets$38,166
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $77,892Expenses 2010: $70,404Net Income 2010: $7,4882010Revenue 2011: $127,088Expenses 2011: $122,104Net Income 2011: $4,9842011Revenue 2012: $190,383Expenses 2012: $174,912Net Income 2012: $15,4712012Revenue 2013: $172,018Expenses 2013: $163,402Net Income 2013: $8,6162013Revenue 2014: $183,961Expenses 2014: $179,752Net Income 2014: $4,2092014Revenue 2015: $205,570Expenses 2015: $220,769Net Income 2015: -$15,1992015Revenue 2016: $229,871Expenses 2016: $226,349Net Income 2016: $3,5222016Revenue 2019: $181,974Expenses 2019: $188,296Net Income 2019: -$6,3222019Revenue 2020: $94,275Expenses 2020: $107,991Net Income 2020: -$13,7162020Revenue 2021: $80,525Expenses 2021: $71,607Net Income 2021: $8,9182021Revenue 2022: $383,328Expenses 2022: $281,530Net Income 2022: $101,7982022Revenue 2023: $300,782Expenses 2023: $289,593Net Income 2023: $11,1892023Revenue 2024: $375,907Expenses 2024: $383,071Net Income 2024: -$7,1642024

Highlighted filing

2016

Revenue$229,871
Expenses$226,349
Net Income$3,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$229,871
Mission and Program Overview

Mission

University social fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,609$38,131▲ $3,522
Savings and Temporary Cash Investments$35$35→ $0
Total Assets$34,644$38,166▲ $3,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,644$38,166▲ $3,522
Total Net Assets Fund Balance$34,644$38,166▲ $3,522
Total Liabilities and Net Assets / Fund Balance$34,644$38,166▲ $3,522
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Joshua TeatesPresident
Ricardo FloresSecretary
Sean C EghlimiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,871
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,349
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---$11,261
All Other Expenses---$4,153
Total Functional Expenses$0$0$0$226,349
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity Arizona State University
EIN
20-4428075
In Care Of
% SEAN C EGHLIMI
Address
PO BOX 871301, TEMPE, AZ 85287-1301

Signing Officer

Name
Sean C Eghlimi
Title
Treasurer
Phone
4807728944
Signed
2017-05-12

Organization Details

Principal Officer
Joshua Teates
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
120
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“OTHER Total expenses - $4153.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix218 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0UNIVERSITY SOCIAL FRATERNITY
IRS990/AllOtherExpensesGrp/TotalAmt04153
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRATERNITY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04807728944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 871301
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0852871301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034609
IRS990/CashNonInterestBearingGrp/EOYAmt038131
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229871
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03522
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0226349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0229871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0UNIVERSITY SOCIAL FRATERNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SEAN C EGHLIMI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA TEATES
IRS990/Form990PartVIISectionAGrp/PersonNm2RICARDO FLORES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0120
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0229871
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UNIVERSITY SOCIAL FRATERNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034644
IRS990/NetAssetsOrFundBalancesEOYAmt038166
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SOCIAL
IRS990/OtherExpensesGrp/Desc1CHAPTER EXPENSE
IRS990/OtherExpensesGrp/Desc2NATIONAL FRATERNITY
IRS990/OtherExpensesGrp/Desc3PHILANTHROPY
IRS990/OtherExpensesGrp/TotalAmt0106832
IRS990/OtherExpensesGrp/TotalAmt144642
IRS990/OtherExpensesGrp/TotalAmt259461
IRS990/OtherExpensesGrp/TotalAmt311261
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA TEATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0220726
IRS990/PYRevenuesLessExpensesAmt0-220726
IRS990/PYTotalExpensesAmt0220726
IRS990/ReconcilationRevenueExpnssAmt03522
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0229871
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER Total expenses - $4153.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034644
IRS990/TotalAssetsEOYAmt038166
IRS990/TotalAssetsGrp/BOYAmt034644
IRS990/TotalAssetsGrp/EOYAmt038166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229871
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038166
IRS990/TotalProgramServiceExpensesAmt0226349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038166
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038166
IRS990/USAddress/AddressLine1Txt01616 S ROOSEVELT ST
IRS990/USAddress/CityNm0TEMPE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085281
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0120
IRS990/WebsiteAddressTxt0https://www.asupikappaphi.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN C EGHLIMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04807728944
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY ARIZONA STATE UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0204428075
ReturnHeader/Filer/InCareOfNm0% SEAN C EGHLIMI
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 871301
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0852871301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07EED839DA7BB100A6C9C5DBE882C9DA764DB4970
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EED839DA7BB100A6C9C5DBE882C9DA764DB4970
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171322292819
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.162.15.17
ReturnHeader/ReturnTs02017-05-11T23:47:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,166
Liabilities
$0
Net assets
$38,166
Revenue
$229,871
Expenses
$226,349
Net income
$3,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.76$3.83$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$3.01$2.90$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.83$2.82$1.02
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.81$0.72$0.09
2020Summary only. Only limited summary data is available for this year.$0.29$0.00$0.94$1.08$0.14
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$1.82$1.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.30$2.26$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$2.06$2.21$0.15
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$1.84$1.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$1.72$1.63$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.90$1.75$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$1.27$1.22$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.78$0.70$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits