Civic Intelligence

The Phi Society of 1883 Inc

EIN 20-5920034 • 501(c)7

Profile

social organization

735 University Ave37383

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.5%

Higher net margin than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$30,150

Up $9,209 (+44%) from 2013

Liabilities

$567

No earlier filing loaded for comparison.

Net Assets

Up

$29,583

Up $8,642 (+41%) from 2013

Operations
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$102,059

Up $1,698 (+1.7%) from 2013

Expenses

Up

$93,417

Up $5,352 (+6.1%) from 2013

Net Income

Down

$8,642

Down $3,654 (-30%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,398Liabilities 2011: $245Net Assets 2011: $12,1532011Assets 2012: $9,182Liabilities 2012: $537Net Assets 2012: $8,6452012Assets 2013: $20,941Net Assets 2013: $20,9412013Assets 2014: $30,150Liabilities 2014: $567Net Assets 2014: $29,5832014

Highlighted filing

2014

Assets$30,150
Liabilities$567
Net Assets$29,583
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $101,388Expenses 2011: $97,978Net Income 2011: $3,4102011Revenue 2012: $92,382Expenses 2012: $95,890Net Income 2012: -$3,5082012Revenue 2013: $100,361Expenses 2013: $88,065Net Income 2013: $12,2962013Revenue 2014: $102,059Expenses 2014: $93,417Net Income 2014: $8,6422014

Highlighted filing

2014

Revenue$102,059
Expenses$93,417
Net Income$8,642
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,150
Liabilities
$567
Net assets
$29,583
Revenue
$102,059
Expenses
$93,417
Net income
$8,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.30$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$1.00$0.88$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.09$0.92$0.96$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.01$0.98$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$102,059
Mission and Program Overview

Mission

social organization

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MCCHESNEYPresident-$0--
TREY BURDICKVice President-$0--
TREY BURDICKSecretary-$0--
JENSIE TEAGUETreasurer-$0--
Filing and Contact Details

Filer

EIN
20-5920034
Phone
9315982887

Signing Officer

Name
Jay Mcchesney
Title
President
Phone
9315982887
Signed
2014-09-02
Discuss with paid preparer
Yes

Preparer

Preparer
Carl P Heinemann CPA
Phone
4238943577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OCCUPANCY 23070.”

Form 990EZ, Part I, Line 16

“Housing corporation 22100. Supplies 6393. Composites 1100. Fines 924. Rush/initiation 2350. Security 1770. University lease 50. University service fee 2850. Bad debts”

Form 990EZ, Part II, Line 24

“Dues receivable 9650. 7550. University receivable 95. 0. Leasehold improvements 10700. 17711.”

Form 990EZ, Part II, Line 26

“Amount due university 0. 567.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt034225
IRS990EZ/BooksInCareOfDetail/PersonNm0JENSIE TEAGUE
IRS990EZ/BooksInCareOfDetail/PhoneNum07046410586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10735 University Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sewanee
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0373831000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030150
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102059
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076989
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020941
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020941
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029583
IRS990EZ/OccupancyRentUtltsAndMaintAmt020355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY MCCHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREY BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENSIE TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020445
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025261
IRS990EZ/OtherExpensesTotalAmt037537
IRS990EZ/OtherRevenueTotalAmt023070
IRS990EZ/PrimaryExemptPurposeTxt0social organization
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0567
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093417
IRS990EZ/TotalRevenueAmt0102059
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPANCY 23070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOUSING CORPORATION 22100. SUPPLIES 6393. COMPOSITES 1100. FINES 924. RUSH/INITIATION 2350. SECURITY 1770. UNIVERSITY LEASE 50. UNIVERSITY SERVICE FEE 2850. BAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES RECEIVABLE 9650. 7550. UNIVERSITY RECEIVABLE 95. 0. LEASEHOLD IMPROVEMENTS 10700. 17711.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMOUNT DUE UNIVERSITY 0. 567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MCCHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09315982887
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Phi Society of 1883 Inc
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0205920034
ReturnHeader/Filer/PhoneNum09315982887
ReturnHeader/Filer/USAddress/AddressLine10735 University Ave
ReturnHeader/Filer/USAddress/City0Sewanee
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEINEMANN & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102115 STEIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0374217200
ReturnHeader/PreparerPersonGrp/PhoneNum04238943577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HEINEMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-16T09:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.