Civic Intelligence

Psi Omega Fraternity Grand Chapter

990 • Fiscal year 2016 • EIN 23-1573074

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1040 Savannah HighwayCharleston, SC 29407

(843) 556-0573

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

6.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-48%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$34,629

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

5.9%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,068,380

Down $48,215 (-4.3%) from 2015

Net Assets

Down

$414,687

Down $48,330 (-10%) from 2015

Liabilities

Up

$653,693

Up $115 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$101,332

Up $5,668 (+5.9%) from 2015

Expenses

Up

$149,662

Up $2,709 (+1.8%) from 2015

Net Income

Up

-$48,330

Up $2,959 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $773,694Liabilities 2010: $551,291Net Assets 2010: $222,4032010Assets 2011: $826,421Liabilities 2011: $750,552Net Assets 2011: $75,8692011Assets 2012: $787,348Liabilities 2012: $650,650Net Assets 2012: $136,6982012Assets 2013: $1,206,006Liabilities 2013: $649,313Net Assets 2013: $556,6932013Assets 2014: $1,167,993Liabilities 2014: $653,687Net Assets 2014: $514,3062014Assets 2015: $1,116,595Liabilities 2015: $653,578Net Assets 2015: $463,0172015Assets 2016: $1,068,380Liabilities 2016: $653,693Net Assets 2016: $414,6872016Assets 2017: $999,651Liabilities 2017: $651,991Net Assets 2017: $347,6602017Assets 2018: $943,142Liabilities 2018: $651,992Net Assets 2018: $291,1502018Assets 2019: $921,727Liabilities 2019: $651,989Net Assets 2019: $269,7382019Assets 2020: $879,115Liabilities 2020: $651,908Net Assets 2020: $227,2072020Assets 2021: $854,044Liabilities 2021: $652,268Net Assets 2021: $201,7762021Assets 2022: $813,578Liabilities 2022: $651,947Net Assets 2022: $161,6312022Assets 2023: $773,623Liabilities 2023: $651,907Net Assets 2023: $121,7162023Assets 2024: $756,954Liabilities 2024: $652,105Net Assets 2024: $104,8492024

Highlighted filing

2016

Assets$1,068,380
Liabilities$653,693
Net Assets$414,687
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $255,082Expenses 2010: $151,914Net Income 2010: $103,1682010Expenses 2011: $148,8182011Revenue 2012: $203,152Expenses 2012: $142,323Net Income 2012: $60,8292012Expenses 2013: $176,3042013Revenue 2014: $100,804Expenses 2014: $143,191Net Income 2014: -$42,3872014Revenue 2015: $95,664Expenses 2015: $146,953Net Income 2015: -$51,2892015Revenue 2016: $101,332Expenses 2016: $149,662Net Income 2016: -$48,3302016Revenue 2017: $98,587Expenses 2017: $165,614Net Income 2017: -$67,0272017Revenue 2018: $107,529Expenses 2018: $164,635Net Income 2018: -$57,1062018Revenue 2019: $122,462Expenses 2019: $143,874Net Income 2019: -$21,4122019Revenue 2020: $96,887Expenses 2020: $139,418Net Income 2020: -$42,5312020Revenue 2021: $88,289Expenses 2021: $118,180Net Income 2021: -$29,8912021Revenue 2022: $69,206Expenses 2022: $108,492Net Income 2022: -$39,2862022Revenue 2023: $88,399Expenses 2023: $128,940Net Income 2023: -$40,5412023Revenue 2024: $93,693Expenses 2024: $110,560Net Income 2024: -$16,8672024

Highlighted filing

2016

Revenue$101,332
Expenses$149,662
Net Income-$48,330
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$101,332
Mission and Program Overview

Mission

National Office / Dental Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,111,062$1,064,418▼ $46,644
Cash and Non-Interest-Bearing Accounts$1,459$2,340▲ $881
Inventories for Sale or Use$3,774$1,162▼ $2,612
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,116,595$1,068,380▼ $48,215
Other Assets Total$300$460▲ $160
Liabilities
Other Liabilities$653,578$653,693▲ $115
Total Liabilities$653,578$653,693▲ $115
Net Assets / Fund Balance
Unrestricted Net Assets$463,017$414,687▼ $48,330
Total Net Assets Fund Balance$463,017$414,687▼ $48,330
Total Liabilities and Net Assets / Fund Balance$1,116,595$1,068,380▼ $48,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,046$8,046
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
B Thomas KaysExecutive DirecPT$34,629$34,629

Board Members and Trustees

NameTitle
Dr Robert HuntleyPresident
Dr Brian WilliamsCouncilor
Dr Harry LehrerCouncilor
Dr Mark ThieleCouncilor
Dr Louis AmendolaFoundation Pres
Dr James E HaddixNational Record
Revenue and Support

Revenue Composition

Contributions and Grants
$82,234
Program Service Revenue
$0
Investment Income
$914
Other Revenue
$18,184
Change in Net Assets
$-48,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,819
Salaries, Compensation, and Employee Benefits$70,843
Total Fundraising Expense$23,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$34,629-$34,629
Other Salaries and Wages-$31,091-$31,091
Conferences and Meetings-$11,575-$11,575
Occupancy-$6,548-$6,548
Office Expenses-$6,406-$6,406
Insurance$3,768$1,478-$5,246
Payroll Taxes-$5,123-$5,123
Other Expenses$23,579$440$23,771$440
Total Functional Expenses$27,347$98,544$23,771$149,662
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
B Thomas Kays DDSExec Directoroffice rentalNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
chapter holdings$651,905
futa/scuta/etc$1,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“For questions 11a and 19 of Form 990 PartVI. The 990 is made available to the board of directors upon request. However, the board has empowered the exective director with approval authority over the 990. Accordingly, after the 990 has been prepared by a contracted professional the executive director reviews and approves for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Psi Omega Fraternity Grand Chapter
EIN
23-1573074
Phone
8435560573
Address
1040 Savannah Highway, Charleston, SC 29407

Signing Officer

Name
B Thomas Kays
Title
Executive Director
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
B Thomas Kays
Formed
1892
Legal Domicile
De
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Jones Pounder & Associates PC
Address
PO Box 30967, Charleston, SC 29417-0967
Preparer
Harold W Jones
Phone
8435713114
Supplemental Narrative

Additional Explanations

Procedures for obtaining policy and release information

“Available upon request.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0chapter holdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1futa/scuta/etc
IRS990ScheduleD/TotalLiabilityAmt0653693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0B Thomas Kays DDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt04800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0office rental
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For questions 11a and 19 of Form 990 PartVI. The 990 is made available to the board of directors upon request. However, the board has empowered the exective director with approval authority over the 990. Accordingly, after the 990 has been prepared by a contracted professional the executive director reviews and approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Procedures for obtaining policy and release information
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Psi Omega Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0educational awards + student loans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01040 Savannah Highway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Charleston
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016098
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0governing board
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Psi Omega Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01116595
IRS990/TotalAssetsEOYAmt01068380
IRS990/TotalAssetsGrp/BOYAmt01116595
IRS990/TotalAssetsGrp/EOYAmt01068380
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082234
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023771
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027347
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653578
IRS990/TotalLiabilitiesEOYAmt0653693
IRS990/TotalLiabilitiesGrp/BOYAmt0653578
IRS990/TotalLiabilitiesGrp/EOYAmt0653693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414687
IRS990/TotalProgramServiceExpensesAmt027347
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034629
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018996
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101332
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01116595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068380
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0463017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0414687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01040 Savannah Highway
IRS990/USAddress/CityNm0Charleston
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029407
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B Thomas Kays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Psi Omega Fraternity Grand Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PSIO
ReturnHeader/Filer/EIN0231573074
ReturnHeader/Filer/PhoneNum08435560573
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 Savannah Highway
ReturnHeader/Filer/USAddress/CityNm0Charleston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones Pounder & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 30967
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charleston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294170967
ReturnHeader/PreparerPersonGrp/PhoneNum08435713114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold W Jones
ReturnHeader/ReturnTs02017-02-10T06:27:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,068,380
Liabilities
$653,693
Net assets
$414,687
Revenue
$101,332
Expenses
$149,662
Net income
-$48,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.65$0.10$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.65$0.12$0.09$0.13$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.65$0.16$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.65$0.20$0.09$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.65$0.23$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.65$0.29$0.11$0.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.65$0.35$0.10$0.17$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.65$0.41$0.10$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.65$0.46$0.10$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.65$0.51$0.10$0.14$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.65$0.56$0.18
2012Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$0.20$0.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.75$0.08$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.55$0.22$0.26$0.15$0.10