Civic Intelligence

Iota Phi Theta Fraternity Inc

990 • Fiscal year 2020 • EIN 22-3077558

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

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

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

31%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$80,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$247,205

Up $154,537 (+167%) from 2019

Net Assets

Up

$226,083

Up $148,207 (+190%) from 2019

Liabilities

Up

$21,122

Up $6,330 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin88th percentile

Revenue

Down

$471,483

Down $94,686 (-17%) from 2019

Expenses

Down

$323,278

Down $267,776 (-45%) from 2019

Net Income

Up

$148,205

Up $173,090 (+696%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$247,205
Liabilities$21,122
Net Assets$226,083
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$471,483
Expenses$323,278
Net Income$148,205
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$471,483
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$54,182$199,332▲ $145,150
Land, Buildings, and Equipment, Net-$9,685-
Intangible Assets$1,151$1,018▼ $133
Total Assets$92,669$247,205▲ $154,536
Other Assets Total$37,336$37,170▼ $166
Liabilities
Deferred Revenue$3,417$15,451▲ $12,034
Other Liabilities$731$3,395▲ $2,664
Accounts Payable and Accrued Expenses$10,643$2,276▼ $8,367
Total Liabilities$14,791$21,122▲ $6,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,878$226,083▲ $148,205
Total Net Assets Fund Balance$77,878$226,083▲ $148,205
Total Liabilities and Net Assets / Fund Balance$92,669$247,205▲ $154,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,685$39,016$48,701
Other Assets Org$37,170--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseTotal
Kevin BennettExec Directo$80,000$80,000

Board Members and Trustees

NameTitle
Quinton HollandChairman
Andre MansonPresident
John DavenportLegal Counse
Brian LoveMember
Chris GreggsMember
Evan WadeMember
Lee BrunerMember
Marvin BrownMember
Orlando GrantMember
George SmithSecretary
Gregory JacksonTreasurer
Paul TrussellTreasurer
Kendall BrooksVice Preside
Sean HousenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,943
Investment Income
$0
Other Revenue
$60,540
Change in Net Assets
$148,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,821
Salaries, Compensation, and Employee Benefits$117,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Insurance$65,899--$65,899
Other Salaries and Wages$19,006--$19,006
Advertising$18,114--$18,114
Information Technology$14,231--$14,231
Travel$13,235--$13,235
Conferences and Meetings$12,778--$12,778
Payroll Taxes$10,027--$10,027
Fees for Services Legal$10,000--$10,000
Fees for Services Accounting$9,000--$9,000
Other Employee Benefits$8,424--$8,424
Other Expenses$14,811$7,011-$7,011
Office Expenses$4,544--$4,544
All Other Expenses$2,865--$2,865
Depreciation Depletion$1,198--$1,198
Total Functional Expenses$308,132$15,146$0$323,278
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,395
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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

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
Gregory Jackson
Title
Treasurer
Phone
4434385691
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Jackson
Formed
1963
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Fox & Company Pc
Address
1200 BUSTLETON PIKE STE 3, FEASTERVILLE, PA 19053
Preparer
Ira Fox
Phone
2153222065
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social membership activities to fraternity members and programs services to the community at large”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYProgramServiceRevenueAmt0517452
IRS990/PYRevenuesLessExpensesAmt0-24885
IRS990/PYSalariesCompEmpBnftPaidAmt0108327
IRS990/PYTotalExpensesAmt0591054
IRS990/PYTotalRevenueAmt0566169
IRS990/ReconcilationRevenueExpnssAmt0148205
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES- ALUMNI
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09685
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037170
IRS990ScheduleD/TotalLiabilityAmt03395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL MEMBERSHIP ACTIVITIES TO FRATERNITY MEMBERS AND PROGRAMS SERVICES TO THE COMMUNITY AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092669
IRS990/TotalAssetsEOYAmt0247205
IRS990/TotalAssetsGrp/BOYAmt092669
IRS990/TotalAssetsGrp/EOYAmt0247205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014791
IRS990/TotalLiabilitiesEOYAmt021122
IRS990/TotalLiabilitiesGrp/BOYAmt014791
IRS990/TotalLiabilitiesGrp/EOYAmt021122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226083
IRS990/TotalProgramServiceExpensesAmt0308132
IRS990/TotalProgramServiceRevenueAmt0410943
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471483
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247205
IRS990/TravelGrp/ProgramServicesAmt013235
IRS990/TravelGrp/TotalAmt013235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 CALVERT ST
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021202
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.IOTAPHITHETA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434385691
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOTA PHI THETA FRATERNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0IOTA
ReturnHeader/Filer/EIN0223077558
ReturnHeader/Filer/PhoneNum04434385691
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 CALVERT STREET
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232790768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUSTLETON PIKE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153222065
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRA FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-29T06:49:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGORY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,205
Liabilities
$21,122
Net assets
$226,083
Revenue
$471,483
Expenses
$323,278
Net income
$148,205
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)7 • <$500k nonprofits