Civic Intelligence

Phi Kappa Theta Fraternity

990EZ • Fiscal year 2023 • EIN 23-7039670

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization Profilewww.gtpkt.org
800 Fowler St NWAtlanta, GA 30313

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-13%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,018

Down $1,851 (-13%) from 2022

Net Assets

Down

$12,018

Down $1,851 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$196,336

Up $51,150 (+35%) from 2022

Expenses

Up

$184,318

Up $53,001 (+40%) from 2022

Net Income

Down

$12,018

Down $1,851 (-13%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2013: $10,767Liabilities 2013: $0Net Assets 2013: $10,7672013Assets 2014: $14,062Liabilities 2014: $0Net Assets 2014: $14,0622014Assets 2015: $26,001Liabilities 2015: $0Net Assets 2015: $26,0012015Assets 2016: $43,663Liabilities 2016: $0Net Assets 2016: $43,6632016Assets 2017: $37,234Liabilities 2017: $0Net Assets 2017: $37,2342017Assets 2018: $32,217Liabilities 2018: $0Net Assets 2018: $32,2172018Assets 2019: $10,044Liabilities 2019: $0Net Assets 2019: $10,0442019Assets 2020: $12,486Liabilities 2020: $0Net Assets 2020: $12,4862020Assets 2021: $17,001Liabilities 2021: $0Net Assets 2021: $17,0012021Assets 2022: $13,869Liabilities 2022: $0Net Assets 2022: $13,8692022Assets 2023: $12,018Liabilities 2023: $0Net Assets 2023: $12,0182023Assets 2024: $21,320Liabilities 2024: $0Net Assets 2024: $21,3202024Assets 2025: $27,105Liabilities 2025: $0Net Assets 2025: $27,1052025

Highlighted filing

2023

Assets$12,018
Liabilities$0
Net Assets$12,018
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2013: $66,055Expenses 2013: $58,008Net Income 2013: $8,0472013Revenue 2014: $67,166Expenses 2014: $63,871Net Income 2014: $3,2952014Revenue 2015: $78,657Expenses 2015: $66,718Net Income 2015: $11,9392015Revenue 2016: $127,021Expenses 2016: $109,359Net Income 2016: $17,6622016Revenue 2017: $105,387Expenses 2017: $111,816Net Income 2017: -$6,4292017Revenue 2018: $58,420Expenses 2018: $63,437Net Income 2018: -$5,0172018Revenue 2019: $117,000Expenses 2019: $126,705Net Income 2019: -$9,7052019Revenue 2020: $165,857Expenses 2020: $154,787Net Income 2020: $11,0702020Revenue 2021: $189,619Expenses 2021: $182,406Net Income 2021: $7,2132021Revenue 2022: $145,186Expenses 2022: $131,317Net Income 2022: $13,8692022Revenue 2023: $196,336Expenses 2023: $184,318Net Income 2023: $12,0182023Revenue 2024: $162,545Expenses 2024: $153,243Net Income 2024: $9,3022024Revenue 2025: $185,245Expenses 2025: $179,460Net Income 2025: $5,7852025

Highlighted filing

2023

Revenue$196,336
Expenses$184,318
Net Income$12,018
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$196,336
Mission and Program Overview

Mission

Collegiate Social Fraternity

Collegiate Fraternity Service strictly provides benefits services and events to its members and alumni

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MoralesCFOFT$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta Fraternity
EIN
23-7039670
Phone
0000000000
Address
800 FOWLER ST NW, ATLANTA, GA 30313

Signing Officer

Name
David Morales
Title
0
Phone
0000000000
Signed
2023-11-14
Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0184318
IRS990EZ/BooksInCareOfDetail/PersonNm0David Morales
IRS990EZ/BooksInCareOfDetail/PhoneNum04706856732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 fowler st nw
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012018
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0196336
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt0109875
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0196336
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012018
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Morales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Collegiate Fraternity Service strictly provides benefits services and events to its members and alumni
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0184318
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0196336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Morales
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Theta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0237039670
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 FOWLER ST NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030313
ReturnHeader/ReturnTs02023-11-14T23:00:07Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Morales
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,018
Liabilities
$0
Net assets
$12,018
Revenue
$196,336
Expenses
$184,318
Net income
$12,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.85$1.79$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.63$1.53$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.96$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.45$1.31$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.90$1.82$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.66$1.55$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.17$1.27$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.58$0.63$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$1.05$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.27$1.09$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.67$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.67$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.66$0.58$0.08