Civic Intelligence

Pi Kappa Phi Fraternity

990EZ • Fiscal year 2021 • EIN 23-7121206

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 05, 2021

Organization ProfileN/A
307 N University Blvd Box U-1208Mobile, AL 36688

(251) 316-3636

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-39%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$59,444

Up $31,077 (+110%) from 2020

Net Assets

Up

$59,444

Up $31,077 (+110%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$58,165

Down $37,494 (-39%) from 2020

Expenses

Down

$45,628

Down $33,708 (-42%) from 2020

Net Income

Down

$12,537

Down $3,786 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2016: $24,770Net Assets 2016: $24,7702016Assets 2017: $22,376Net Assets 2017: $22,3762017Assets 2018: $12,490Net Assets 2018: $12,4902018Assets 2019: $12,044Net Assets 2019: $12,0442019Assets 2020: $28,367Net Assets 2020: $28,3672020Assets 2021: $59,444Net Assets 2021: $59,4442021Assets 2022: $52,300Net Assets 2022: $52,3002022Assets 2023: $39,241Net Assets 2023: $39,2412023Assets 2024: $48,603Net Assets 2024: $48,6032024Assets 2025: $50,589Net Assets 2025: $50,5892025

Highlighted filing

2021

Assets$59,444
Liabilities-
Net Assets$59,444
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $74,272Expenses 2016: $58,133Net Income 2016: $16,1392016Revenue 2017: $69,231Expenses 2017: $71,626Net Income 2017: -$2,3952017Revenue 2018: $94,320Expenses 2018: $104,206Net Income 2018: -$9,8862018Revenue 2019: $85,502Expenses 2019: $85,949Net Income 2019: -$4472019Revenue 2020: $95,659Expenses 2020: $79,336Net Income 2020: $16,3232020Revenue 2021: $58,165Expenses 2021: $45,628Net Income 2021: $12,5372021Revenue 2022: $88,524Expenses 2022: $95,664Net Income 2022: -$7,1402022Revenue 2023: $80,360Expenses 2023: $93,418Net Income 2023: -$13,0582023Revenue 2024: $87,214Expenses 2024: $78,181Net Income 2024: $9,0332024Revenue 2025: $99,429Expenses 2025: $97,441Net Income 2025: $1,9882025

Highlighted filing

2021

Revenue$58,165
Expenses$45,628
Net Income$12,537
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$58,165
Mission and Program Overview

Mission

SOCIAL FRATERNITY

Program Services

DescriptionGrantsExpenses
CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW LEOArchon-$0--
DAWSON STURGISVice Archon-$0--
ISAAC COLLIERSecretary-$0--
DALTON LEHMANWarden-$0--
JORDAN BUSBYHistorian-$0--
ANDREW GILBERTChaplain-$0--
CAMERON BISHOPPhilanthropy-$0--
SAMUEL PENQUETreasurer-$0--
RILEY KILPATRICKRisk Managem-$0--
CALEB SANDERSStandards-$0--
Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Fraternity
EIN
23-7121206
Phone
2513163636
Address
307 N UNIVERSITY BLVD BOX U-1208, MOBILE, AL 36688

Signing Officer

Name
Samuel Penque
Title
Treasurer
Phone
2513163636
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges/fees 1,617 dues/fees 8,806 insurance 17,400 member activities 13,705 total 41,528”

Form 990-ez, Part I, Line 20

“ADJ BEG PPD EXPS 18,540”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 31,730 total 0 31,730”

Raw XML Appendix139 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREW LEO
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAWSON STURGIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ISAAC COLLIER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DALTON LEHMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4JORDAN BUSBY
CompensationExplanation/CompensationExplanationGrp/PersonNm5ANDREW GILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6CAMERON BISHOP
CompensationExplanation/CompensationExplanationGrp/PersonNm7SAMUEL PENQUE
CompensationExplanation/CompensationExplanationGrp/PersonNm8RILEY KILPATRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm9CALEB SANDERS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAMUEL PENQUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02513163636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 UNIVERSITY BLVD BOX U-1208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058163
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03862
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059444
IRS990EZ/GrossReceiptsAmt058165
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt08640
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059444
IRS990EZ/OccupancyRentUtltsAndMaintAmt0238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWSON STURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ISAAC COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALTON LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JORDAN BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON BISHOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAMUEL PENQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RILEY KILPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CALEB SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE ARCHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3WARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8RISK MANAGEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STANDARDS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031730
IRS990EZ/OtherChangesInNetAssetsAmt018540
IRS990EZ/OtherExpensesTotalAmt041528
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPTER ACTIVITIES - PROVIDED CHAPTER PROGRAMMING FOR UNDERGRADUATE CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045628
IRS990EZ/TotalRevenueAmt058165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES/FEES 1,617 DUES/FEES 8,806 INSURANCE 17,400 MEMBER ACTIVITIES 13,705 TOTAL 41,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ BEG PPD EXPS 18,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 31,730 TOTAL 0 31,730
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL PENQUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02513163636
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PI KAPPA PHI FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA PHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0237121206
ReturnHeader/Filer/PhoneNum02513163636
ReturnHeader/Filer/USAddress/AddressLine1Txt0307 N UNIVERSITY BLVD BOX U-1208
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274326984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCNORTON ISHEE & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03662 DAUPHIN ST STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02021-11-15T09:08:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAMUEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PENQUE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,444
Liabilities
-
Net assets
$59,444
Revenue
$58,165
Expenses
$45,628
Net income
$12,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.99$0.97$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.87$0.78$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.80$0.93$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.89$0.96$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.58$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$0.96$0.79$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.86$0.86$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.94$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.69$0.72$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.74$0.58$0.16