Civic Intelligence

Psi Omega Fraternity Grand Chapter

990 • Fiscal year 2017 • EIN 23-1573074

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 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

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.61x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-68%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

96th percentile

$34,629

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

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

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$999,651

Down $68,729 (-6.4%) from 2016

Net Assets

Down

$347,660

Down $67,027 (-16%) from 2016

Liabilities

Down

$651,991

Down $1,702 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$98,587

Down $2,745 (-2.7%) from 2016

Expenses

Up

$165,614

Up $15,952 (+11%) from 2016

Net Income

Down

-$67,027

Down $18,697 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$999,651
Liabilities$651,991
Net Assets$347,660
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$98,587
Expenses$165,614
Net Income-$67,027
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$98,587
Mission and Program Overview

Mission

National Office / Dental Fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,064,418$996,311▼ $68,107
Cash and Non-Interest-Bearing Accounts$2,340$2,840▲ $500
Inventories for Sale or Use$1,162$0▼ $1,162
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$1,068,380$999,651▼ $68,729
Other Assets Total$460$500▲ $40
Liabilities
Other Liabilities$653,693$651,991▼ $1,702
Total Liabilities$653,693$651,991▼ $1,702
Net Assets / Fund Balance
Unrestricted Net Assets$414,687$347,660▼ $67,027
Total Net Assets Fund Balance$414,687$347,660▼ $67,027
Total Liabilities and Net Assets / Fund Balance$1,068,380$999,651▼ $68,729

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,046$8,046
Compensation and Service Providers
Top Officer Pay96th 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 HaddixNat'l Recorder
Revenue and Support

Revenue Composition

Contributions and Grants
$81,842
Program Service Revenue
$0
Investment Income
$1,917
Other Revenue
$14,828
Change in Net Assets
$-67,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,067
Salaries, Compensation, and Employee Benefits$72,547
Total Fundraising Expense$14,935
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-$32,669-$32,669
Conferences and Meetings$14,861$8,907-$23,768
Office Expenses-$10,401-$10,401
Occupancy-$6,879-$6,879
Payroll Taxes-$5,249-$5,249
Insurance$3,657$1,482-$5,139
Other Expenses$30,015$460$14,935$460
Total Functional Expenses$48,533$102,146$14,935$165,614
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$84
Rounding$2
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
2017-11-13
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 405 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/OtherLandBuildingsGrp/DepreciationAmt08046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0chapter holdings
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1futa/scuta/etc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalLiabilityAmt0651991
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/InvolvedAmt010848
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0govern'g 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/TotalAssetsBOYAmt01068380
IRS990/TotalAssetsEOYAmt0999651
IRS990/TotalAssetsGrp/BOYAmt01068380
IRS990/TotalAssetsGrp/EOYAmt0999651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081842
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653693
IRS990/TotalLiabilitiesEOYAmt0651991
IRS990/TotalLiabilitiesGrp/BOYAmt0653693
IRS990/TotalLiabilitiesGrp/EOYAmt0651991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347660
IRS990/TotalProgramServiceExpensesAmt048533
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt034629
IRS990/TotalRevenueGrp/ExclusionAmt01854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098587
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01068380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0999651
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347660
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0B Thomas Kays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$999,651
Liabilities
$651,991
Net assets
$347,660
Revenue
$98,587
Expenses
$165,614
Net income
-$67,027
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