Civic Intelligence

Iota Phi Theta Fraternity Inc

990 • Fiscal year 2017 • EIN 22-3077558

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWWW.IOTAPHITHETA.ORG
1600 Calvert StreetBaltimore, MD 21202

(443) 438-5691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$75,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

10%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,704

Up $2,519 (+1.7%) from 2016

Net Assets

Up

$137,680

Up $21,603 (+19%) from 2016

Liabilities

Down

$15,024

Down $19,084 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Up

$530,051

Up $50,110 (+10%) from 2016

Expenses

Up

$508,448

Up $111,125 (+28%) from 2016

Net Income

Down

$21,603

Down $61,015 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0-$500KAssets 2010: $383,225Liabilities 2010: $75,178Net Assets 2010: $308,0472010Assets 2011: $308,771Liabilities 2011: $7,914Net Assets 2011: $300,8572011Assets 2012: $270,766Liabilities 2012: $41,447Net Assets 2012: $229,3192012Assets 2013: $109,914Liabilities 2013: $154,041Net Assets 2013: -$44,1272013Assets 2014: $87,305Liabilities 2014: $36,126Net Assets 2014: $51,1792014Assets 2015: $93,260Liabilities 2015: $59,801Net Assets 2015: $33,4592015Assets 2016: $150,185Liabilities 2016: $34,108Net Assets 2016: $116,0772016Assets 2017: $152,704Liabilities 2017: $15,024Net Assets 2017: $137,6802017Assets 2018: $117,427Liabilities 2018: $14,664Net Assets 2018: $102,7632018Assets 2019: $92,668Liabilities 2019: $14,792Net Assets 2019: $77,8762019Assets 2020: $247,205Liabilities 2020: $21,122Net Assets 2020: $226,0832020Assets 2021: $446,994Liabilities 2021: $10,071Net Assets 2021: $436,9232021Assets 2022: $555,934Liabilities 2022: $68,581Net Assets 2022: $487,3532022Assets 2023: $723,537Liabilities 2023: $153,347Net Assets 2023: $570,1902023Assets 2024: $825,845Liabilities 2024: $239,948Net Assets 2024: $585,8972024

Highlighted filing

2017

Assets$152,704
Liabilities$15,024
Net Assets$137,680
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $423,519Expenses 2010: $343,752Net Income 2010: $79,7672010Revenue 2011: $490,909Expenses 2011: $498,099Net Income 2011: -$7,1902011Revenue 2012: $427,761Expenses 2012: $425,890Net Income 2012: $1,8712012Revenue 2013: $679,143Expenses 2013: $959,084Net Income 2013: -$279,9412013Revenue 2014: $379,141Expenses 2014: $283,835Net Income 2014: $95,3062014Revenue 2015: $544,006Expenses 2015: $561,726Net Income 2015: -$17,7202015Revenue 2016: $479,941Expenses 2016: $397,323Net Income 2016: $82,6182016Revenue 2017: $530,051Expenses 2017: $508,448Net Income 2017: $21,6032017Revenue 2018: $424,920Expenses 2018: $459,837Net Income 2018: -$34,9172018Revenue 2019: $566,169Expenses 2019: $591,054Net Income 2019: -$24,8852019Revenue 2020: $471,483Expenses 2020: $323,278Net Income 2020: $148,2052020Revenue 2021: $713,095Expenses 2021: $528,169Net Income 2021: $184,9262021Revenue 2022: $1,006,079Expenses 2022: $1,110,054Net Income 2022: -$103,9752022Revenue 2023: $2,216,281Expenses 2023: $1,943,151Net Income 2023: $273,1302023Revenue 2024: $1,580,169Expenses 2024: $1,582,911Net Income 2024: -$2,7422024

Highlighted filing

2017

Revenue$530,051
Expenses$508,448
Net Income$21,603
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$530,051
Mission and Program Overview

Mission

To provide fellowship & leadership opportunities to fraternal members at both grad and undergraduate levels

Social membership organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,306$101,956▲ $8,650
Intangible Assets$1,544$1,412▼ $132
Total Assets$150,186$152,704▲ $2,518
Other Assets Total$55,336$49,336▼ $6,000
Liabilities
Accounts Payable and Accrued Expenses$7,938$7,879▼ $59
Deferred Revenue$26,170$7,145▼ $19,025
Total Liabilities$34,108$15,024▼ $19,084
Net Assets / Fund Balance
Unrestricted Net Assets$116,077$137,680▲ $21,603
Total Net Assets Fund Balance$116,077$137,680▲ $21,603
Total Liabilities and Net Assets / Fund Balance$150,185$152,704▲ $2,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,950$37,950
Other Assets Org$12,166--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Kevin BennettExec Directo$75,000$75,000

Board Members and Trustees

NameTitle
Quinton HollandChairman
Andre MansonPresident
Sean HousenDirector
John DavenportLegal Counse
Bobby GriffinMember
Brian LoveMember
Chris GreggsMember
Evan WadeMember
Fred AshleyMember
Marvin BrownMember
Orlando GrantMember
Rah-kimm CherryMember
George SmithSecretary
Paul TrusselTreasurer
Andre BrennanVice Preside
Sean HousenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$516,576
Investment Income
$0
Other Revenue
$13,475
Change in Net Assets
$21,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,448
Salaries, Compensation, and Employee Benefits$75,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$196,812--$196,812
Current Officers, Directors, Trustees, and Key Employees$75,000--$75,000
Travel$62,944--$62,944
Insurance$48,518--$48,518
Information Technology$25,229--$25,229
Fees for Services Management$21,341--$21,341
Fees for Services Accounting$8,650--$8,650
All Other Expenses$7,984$597-$8,581
Other Expenses$10,063$4,300-$4,300
Office Expenses$3,791--$3,791
Fees for Services Legal$437--$437
Depreciation Depletion$132--$132
Total Functional Expenses$503,551$4,897$0$508,448
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, section b, line 11:form 990 is presented at the board meeting for review and comment before filing form 990, part vi, section c, line 19:organizational information is available to the public upon request”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Iota Phi Theta Fraternity Inc
EIN
22-3077558
Phone
4434385691
Address
1600 CALVERT STREET, BALTIMORE, MD 21202

Signing Officer

Name
Paul Trussel
Title
Treasurer
Phone
4434385691
Signed
2018-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Trussel
Formed
1963
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Fox & Company Pc
Address
1200 BUSTLETON PIKE STE 3, FEASTERVILLE, PA 19053
Preparer
Ira Fox
Phone
2153222065
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0508448
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.IOTAPHITHETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL TRUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434385691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOTA PHI THETA FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0223077558
ReturnHeader/Filer/PhoneNum04434385691
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 CALVERT STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.240.249
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232790768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153222065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,704
Liabilities
$15,024
Net assets
$137,680
Revenue
$530,051
Expenses
$508,448
Net income
$21,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.24$0.59$1.58$1.58$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.15$0.57$2.22$1.94$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$1.01$1.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.71$0.53$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.47$0.32$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.57$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.42$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$0.53$0.51$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.48$0.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.03$0.54$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.15$0.04$0.68$0.96$0.28
2012Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.43$0.43$0.00
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.49$0.50$0.01
2010Summary only. Only limited summary data is available for this year.$0.38$0.08$0.31$0.42$0.34$0.08