Civic Intelligence

Phi Kappa Sigma Fraternity Inc Alpha Chapter House

990 • Fiscal year 2014 • EIN 23-0967800

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
135 Wild Hedge Ln07092-0209

(908) 233-5550

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

342%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$604,320

Up $62,819 (+12%) from 2013

Net Assets

Up

$604,320

Up $62,819 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$233,072

Up $180,333 (+342%) from 2013

Expenses

Up

$170,253

Up $90,225 (+113%) from 2013

Net Income

Up

$62,819

Up $90,108 (+330%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2012: $568,790Liabilities 2012: $0Net Assets 2012: $568,7902012Assets 2013: $541,501Liabilities 2013: $0Net Assets 2013: $541,5012013Assets 2014: $604,320Liabilities 2014: $0Net Assets 2014: $604,3202014Assets 2015: $622,743Liabilities 2015: $0Net Assets 2015: $622,7432015Assets 2016: $442,693Liabilities 2016: $0Net Assets 2016: $442,6932016Assets 2017: $474,765Liabilities 2017: $0Net Assets 2017: $474,7652017Assets 2018: $523,293Liabilities 2018: $0Net Assets 2018: $523,2932018Assets 2019: $566,147Liabilities 2019: $0Net Assets 2019: $566,1472019Assets 2020: $548,082Liabilities 2020: $0Net Assets 2020: $548,0822020Assets 2021: $590,005Liabilities 2021: $0Net Assets 2021: $590,0052021

Highlighted filing

2014

Assets$604,320
Liabilities$0
Net Assets$604,320
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2012: $48,546Expenses 2012: $88,320Net Income 2012: -$39,7742012Revenue 2013: $52,739Expenses 2013: $80,028Net Income 2013: -$27,2892013Revenue 2014: $233,072Expenses 2014: $170,253Net Income 2014: $62,8192014Revenue 2015: $50,407Expenses 2015: $31,984Net Income 2015: $18,4232015Revenue 2016: -$180,050Expenses 2016: $0Net Income 2016: -$180,0502016Revenue 2017: $32,072Expenses 2017: $0Net Income 2017: $32,0722017Revenue 2018: $45,639Expenses 2018: $0Net Income 2018: $45,6392018Revenue 2019: $5,689Expenses 2019: $0Net Income 2019: $5,6892019Revenue 2020: -$2,938Expenses 2020: $0Net Income 2020: -$2,9382020Revenue 2021: $40,308Expenses 2021: $0Net Income 2021: $40,3082021

Highlighted filing

2014

Revenue$233,072
Expenses$170,253
Net Income$62,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$233,072
Mission and Program Overview

Mission

Promotion of good fellowship and cultivation of the social virtues among undergraduates and alumni of Alpha Chapter of Phi Kappa Sigma Fraternity of the University of Pennsylvania

Provider of housing for students attending the university of pennsylvania

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,826$261,285▼ $74,541
Land, Buildings, and Equipment, Net$193,323$186,098▼ $7,225
Cash and Non-Interest-Bearing Accounts$12,352$156,937▲ $144,585
Total Assets$541,501$604,320▲ $62,819
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$541,501$604,320▲ $62,819
Total Net Assets Fund Balance$541,501$604,320▲ $62,819
Total Liabilities and Net Assets / Fund Balance$541,501$604,320▲ $62,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$180,654$151,944$332,598
Other Land Buildings$1,444$116,761$118,205
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ba BarrePresident
Zt WobensmithSecretary
John WobensmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-2,022
Investment Income
$12,459
Other Revenue
$222,635
Change in Net Assets
$62,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,253
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
Insurance---$12,698
Other Expenses---$12,023
Depreciation Depletion---$7,225
Office Expenses---$148
Total Functional Expenses$0$0$0$170,253
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
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, Part VI, Section A, Line 8B

“NO COMMITTIES”

Form 990, Part VI, Section B, Line 11

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-0967800
Phone
9082335550

Signing Officer

Name
Bart a Barre Esq
Title
President
Phone
9082335550
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart a Barre Esq
Formed
1928
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Jonathan Cohen
Phone
9083223201
Raw XML Appendix262 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDER OF HOUSING FOR STUDENTS ATTENDING THE UNIVERSITY OF PENNSYLVANIA
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN WOBENSMITH
IRS990/BooksInCareOfDetail/PhoneNum06105947205
IRS990/BooksInCareOfDetail/USAddress/AddressLine101131 AUGUST DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0ANNAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012352
IRS990/CashNonInterestBearingGrp/EOYAmt0156937
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012459
IRS990/CYOtherExpensesAmt0170253
IRS990/CYOtherRevenueAmt0222635
IRS990/CYProgramServiceRevenueAmt0-2022
IRS990/CYRevenuesLessExpensesAmt062819
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0170253
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07225
IRS990/Desc0LODGING FOR STUDENTS ATTENDING UNIVERSITY OF PENNSYLVANIA
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BA BARRE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN WOBENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ZT WOBENSMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233072
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt012698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012459
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0186098
IRS990/LandBldgEquipCostOrOtherBssAmt0454803
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0541501
IRS990/NetAssetsOrFundBalancesEOYAmt0604320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES / LICENSES
IRS990/OtherExpensesGrp/TotalAmt0119965
IRS990/OtherExpensesGrp/TotalAmt118194
IRS990/OtherExpensesGrp/TotalAmt212023
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE FROM CASULAT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222635
IRS990/OtherRevenueTotalAmt0222635
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BART A BARRE ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-2022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08740
IRS990/PYOtherExpensesAmt080028
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt043999
IRS990/PYRevenuesLessExpensesAmt0-27289
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt080028
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052739
IRS990/ReconcilationRevenueExpnssAmt062819
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0180654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332598
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01444
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0116761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0541501
IRS990/TotalAssetsEOYAmt0604320
IRS990/TotalAssetsGrp/BOYAmt0541501
IRS990/TotalAssetsGrp/EOYAmt0604320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170253
IRS990/TotalGrossUBIAmt012459
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0-2022
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012459
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0541501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0541501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0604320
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10135 WILD HEDGE LANE PO BOX 1206
IRS990/USAddress/City0MOUNTAINSIDE
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007092
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART A BARRE ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09082335550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI KAPPA SIGMA FRATERNITY INC ALPHA CHAPTER HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0230967800
ReturnHeader/Filer/PhoneNum09082335550
ReturnHeader/Filer/USAddress/AddressLine10135 WILD HEDGE LN
ReturnHeader/Filer/USAddress/City0MOUNTAINSIDE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0070920209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753086542
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHEN & JARDINE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 SOUTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007023
ReturnHeader/PreparerPersonGrp/PhoneNum09083223201
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN COHEN
ReturnHeader/ReturnTs02015-02-09T16:25:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$604,320
Liabilities
$0
Net assets
$604,320
Revenue
$233,072
Expenses
$170,253
Net income
$62,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.40$0.00$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.00$5.48$0.03$0.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.00$5.66$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$0.46$0.00$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.32$0.00$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$1.80$0.00$1.80
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.50$0.32$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$2.33$1.70$0.63
2013Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.53$0.80$0.27
2012Summary only. Only limited summary data is available for this year.$5.69$0.00$5.69$0.49$0.88$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • $500k-$1M nonprofits