Civic Intelligence

Nu Delta Chapter of the Chi Phi Fraternity

990 • Fiscal year 2017 • EIN 23-7027219

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 25, 2017

2878 Mahan DriveTallahassee, FL 32308

(850) 212-1335

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Up

$18,885

Up $14,164 (+300%) from 2016

Net Assets

Up

$18,885

Up $14,164 (+300%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$276,901

Down $6,774 (-2.4%) from 2016

Expenses

Down

$262,737

Down $17,533 (-6.3%) from 2016

Net Income

Up

$14,164

Up $10,759 (+316%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $2,526Net Assets 2011: $2,5262011Assets 2012: $6,424Liabilities 2012: $0Net Assets 2012: $6,4242012Assets 2013: $95,971Liabilities 2013: $436Net Assets 2013: $95,5352013Assets 2014: $2,426Net Assets 2014: $2,4262014Assets 2015: $1,316Net Assets 2015: $1,3162015Assets 2016: $4,721Liabilities 2016: $0Net Assets 2016: $4,7212016Assets 2017: $18,885Liabilities 2017: $0Net Assets 2017: $18,8852017Assets 2018: $10,425Liabilities 2018: $0Net Assets 2018: $10,4252018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2025: $9,129Net Assets 2025: $9,1292025

Highlighted filing

2017

Assets$18,885
Liabilities$0
Net Assets$18,885

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $136,913Expenses 2011: $141,055Net Income 2011: -$4,1422011Expenses 2012: $213,0532012Expenses 2013: $151,1232013Revenue 2014: $193,084Expenses 2014: $286,193Net Income 2014: -$93,1092014Revenue 2015: $165,807Expenses 2015: $166,917Net Income 2015: -$1,1102015Revenue 2016: $283,675Expenses 2016: $280,270Net Income 2016: $3,4052016Revenue 2017: $276,901Expenses 2017: $262,737Net Income 2017: $14,1642017Revenue 2018: $175,098Expenses 2018: $183,558Net Income 2018: -$8,4602018Expenses 2019: $10,4252019Revenue 2025: $112,405Expenses 2025: $111,490Net Income 2025: $9152025

Highlighted filing

2017

Revenue$276,901
Expenses$262,737
Net Income$14,164
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$276,901
Mission and Program Overview

Mission

Develop a fraternal brotherhood among the members through academic, social and civic activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,721$18,885▲ $14,164
Total Assets$4,721$18,885▲ $14,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,721$18,885▲ $14,164
Total Net Assets Fund Balance$4,721$18,885▲ $14,164
Total Liabilities and Net Assets / Fund Balance$4,721$18,885▲ $14,164
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew EvansPresident
Jj ZambitoSecretary
Chase MillerTreasurer
Chris MoralesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,737
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
Advertising---$65,892
Other Expenses---$23,819
Occupancy---$23,263
All Other Expenses---$18,099
Conferences and Meetings---$11,932
Fees for Services Accounting---$850
Total Functional Expenses$0$0$0$262,737
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
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
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

For the current year, the form 990 will be prepared by the organization's accountant and reviewed by the treasurer before filing. After the filing of the tax return, the treasurer will review the form 990 with the governing body and if there are any corrections an amended return will be filed.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nu Delta Chapter of the Chi Phi
EIN
23-7027219
Phone
8502121335
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308

Signing Officer

Name
Chase Miller
Title
Treasurer
Phone
8502121335
Signed
2017-10-25

Organization Details

Principal Officer
Chase Miller
Formed
2008
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
Mark J Ryan CPA
Phone
8502221608
Raw XML Appendix233 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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IRS990/Form990PartVIISectionAGrp/PersonNm3JJ ZAMBITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt04
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IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023263
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSE IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276901
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0NUDE
ReturnHeader/Filer/EIN0237027219
ReturnHeader/Filer/PhoneNum08502121335
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J RYAN CPA
ReturnHeader/ReturnTs02017-11-14T16:42:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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Filings