Civic Intelligence

Alpha Delta Pi International Housing Inc

990 • Fiscal year 2014 • EIN 26-2782177

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 10, 2014

Organization ProfileN/A
1386 Ponce DE Leon Ave NE30306-4604

(404) 378-3164

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

24.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

5th percentile

-176%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

26%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,134,454

Up $440,457 (+26%) from 2013

Net Assets

Down

$163,431

Down $139,078 (-46%) from 2013

Liabilities

Up

$1,971,023

Up $579,535 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

$78,900

No earlier filing loaded for comparison.

Expenses

Up

$217,978

Up $217,978 from 2013

Net Income

-$139,078

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$10M$5.0M$0Assets 2013: $1,693,997Liabilities 2013: $1,391,488Net Assets 2013: $302,5092013Assets 2014: $2,134,454Liabilities 2014: $1,971,023Net Assets 2014: $163,4312014Assets 2015: $7,067,553Liabilities 2015: $6,797,701Net Assets 2015: $269,8522015Assets 2016: $8,394,525Liabilities 2016: $7,773,356Net Assets 2016: $621,1692016Assets 2017: $8,453,402Liabilities 2017: $7,958,638Net Assets 2017: $494,7642017Assets 2018: $8,738,249Liabilities 2018: $7,986,918Net Assets 2018: $751,3312018Assets 2019: $8,250,349Liabilities 2019: $7,304,589Net Assets 2019: $945,7602019Assets 2020: $8,084,764Liabilities 2020: $7,001,311Net Assets 2020: $1,083,4532020Assets 2021: $8,018,099Liabilities 2021: $6,737,939Net Assets 2021: $1,280,1602021Assets 2022: $2,633,778Liabilities 2022: $186,001Net Assets 2022: $2,447,7772022Assets 2023: $4,083,097Liabilities 2023: $1,854,217Net Assets 2023: $2,228,8802023Assets 2024: $3,353,562Liabilities 2024: $1,370,140Net Assets 2024: $1,983,4222024Assets 2025: $2,670,333Liabilities 2025: $1,431,892Net Assets 2025: $1,238,4412025

Highlighted filing

2014

Assets$2,134,454
Liabilities$1,971,023
Net Assets$163,431
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $02013Revenue 2014: $78,900Expenses 2014: $217,978Net Income 2014: -$139,0782014Revenue 2015: $106,281Expenses 2015: $0Net Income 2015: $106,2812015Revenue 2016: $350,926Expenses 2016: $0Net Income 2016: $350,9262016Revenue 2017: -$126,405Expenses 2017: $0Net Income 2017: -$126,4052017Revenue 2018: $256,567Expenses 2018: $0Net Income 2018: $256,5672018Revenue 2019: $194,429Expenses 2019: $0Net Income 2019: $194,4292019Revenue 2020: $137,675Expenses 2020: $0Net Income 2020: $137,6752020Revenue 2021: $196,707Expenses 2021: $0Net Income 2021: $196,7072021Revenue 2022: $3,753,436Expenses 2022: $2,585,819Net Income 2022: $1,167,6172022Revenue 2023: $959,216Expenses 2023: $1,178,113Net Income 2023: -$218,8972023Revenue 2024: $1,218,254Expenses 2024: $1,251,653Net Income 2024: -$33,3992024Revenue 2025: $752,647Expenses 2025: $1,497,628Net Income 2025: -$744,9812025

Highlighted filing

2014

Revenue$78,900
Expenses$217,978
Net Income-$139,078
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$377,557
Mission and Program Overview

Mission

To build relationships within the setting of each safe and secure adpi facility.

The organization will maintain and lease sorority housing for the benefit of alpha delta pi sorority, a section 501(c)(7) organization. As provided in private letter ruling 8207007, the activity of maintaining sorority houses for a section 501(c)(7) sorority furthers the exempt purpose of a 501(c)(2) organization. This activity will take 100% of the organization's time and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,284,079$1,243,479▼ $40,600
Cash and Non-Interest-Bearing Accounts$29,712$138,725▲ $109,013
Savings and Temporary Cash Investments$55,244$55,007▼ $237
Prepaid Expenses and Deferred Charges-$46,480-
Accounts Receivable-$4,000-
Total Assets$1,693,997$2,134,454▲ $440,457
Other Assets Total$324,962$646,763▲ $321,801
Liabilities
Other Liabilities$860,231$1,457,544▲ $597,313
Mortgage Notes Payable Secured by Investment Property$531,257$488,260▼ $42,997
Accounts Payable and Accrued Expenses-$25,219-
Total Liabilities$1,391,488$1,971,023▲ $579,535
Net Assets / Fund Balance
Unrestricted Net Assets$302,509$163,431▼ $139,078
Total Net Assets Fund Balance$302,509$163,431▼ $139,078
Total Liabilities and Net Assets / Fund Balance$1,693,997$2,134,454▲ $440,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,876$119,624$1,116,500
Land$246,603-$246,603
Other Assets Org$31,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tammie S PinkstonPresident
Jan a MaischBoard Member
Renee IaconaBoard Member
Sandy M DavisBoard Member
Stacy D BrutonBoard Member
Jennifer M SilerSecretary
Emily ErkelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$78,892
Change in Net Assets
$-139,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,900
Revenue Not Reported on Form 990
$298,657
Total Revenue per Audited Statements
$377,557
Total Revenue per Form 990
$78,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,978
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
Other Expenses---$217,978
Total Functional Expenses$0$0$0$217,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$516,635
Expenses Not Reported on Form 990$298,657
Expenses per Audited Statements$217,978
Total Expenses per Form 990$217,978
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Due to Alpha Delta Pi Soror$1,363,590
Maintenance Account Deposits$55,533
Prepaid Rent$38,421
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the executive director before it is submitted to the grand council for approval.”

Form 990, Page 6, Part VI, Line 12C

“The grand council must avoid any interest or relationship that might conflict or appear to conflict with the best interest of the organization. In the case where an existing relationship may cause a potential conflict of interest, full disclosure must be made immediately to the grand council. The council is responsible for overseeing the implementation and enforcement of this policy and will review all violations of this policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
26-2782177
Phone
4043783164

Signing Officer

Name
Emily Erkel
Title
VP of Finance
Phone
4043783164
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammie Pinkston
Formed
2008
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Ron Russell
Phone
4043789077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization will maintain and lease sorority housing for the benefit of alpha delta pi sorority, a section 501(c)(7) organization. As provided in private letter ruling 8207007, the activity of maintaining sorority houses for a section 501(c)(7) sorority furthers the exempt purpose of a 501(c)(2) organization. This activity will take 100% of the organization's time and resources.”

Form 990, Part XI, Line 9

“Housing costs netted against rental income 298,657 housing costs netted against rental income -298,657”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Housing costs netted against rental income 298,657”

Schedule D, Page 4, Part XII, Line 2D

“Housing costs netted against rental income 298,657”

Raw XML Appendix340 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/SupplementalInformationDetail/ExplanationTxt1HOUSING COSTS NETTED AGAINST RENTAL INCOME 298,657
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAINTAIN AND LEASE SORORITY HOUSING FOR THE BENEFIT OF ALPHA DELTA PI SORORITY, A SECTION 501(C)(7) ORGANIZATION. AS PROVIDED IN PRIVATE LETTER RULING 8207007, THE ACTIVITY OF MAINTAINING SORORITY HOUSES FOR A SECTION 501(C)(7) SORORITY FURTHERS THE EXEMPT PURPOSE OF A 501(C)(2) ORGANIZATION. THIS ACTIVITY WILL TAKE 100% OF THE ORGANIZATION'S TIME AND RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED TO THE GRAND COUNCIL FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GRAND COUNCIL MUST AVOID ANY INTEREST OR RELATIONSHIP THAT MIGHT CONFLICT OR APPEAR TO CONFLICT WITH THE BEST INTEREST OF THE ORGANIZATION. IN THE CASE WHERE AN EXISTING RELATIONSHIP MAY CAUSE A POTENTIAL CONFLICT OF INTEREST, FULL DISCLOSURE MUST BE MADE IMMEDIATELY TO THE GRAND COUNCIL. THE COUNCIL IS RESPONSIBLE FOR OVERSEEING THE IMPLEMENTATION AND ENFORCEMENT OF THIS POLICY AND WILL REVIEW ALL VIOLATIONS OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING COSTS NETTED AGAINST RENTAL INCOME 298,657 HOUSING COSTS NETTED AGAINST RENTAL INCOME -298,657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ALPHA DELTA PI SORORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0580638489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACADEMIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101386 PONCE DE LEON AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030306
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0558892
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ALPHA DELTA PI SORORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01693997
IRS990/TotalAssetsEOYAmt02134454
IRS990/TotalAssetsGrp/BOYAmt01693997
IRS990/TotalAssetsGrp/EOYAmt02134454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217978
IRS990/TotalGrossUBIAmt08
IRS990/TotalLiabilitiesBOYAmt01391488
IRS990/TotalLiabilitiesEOYAmt01971023
IRS990/TotalLiabilitiesGrp/BOYAmt01391488
IRS990/TotalLiabilitiesGrp/EOYAmt01971023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01693997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02134454
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0302509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101386 PONCE DE LEON AVE NE
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0303064604
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ERKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum04043783164
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALPHA DELTA PI INTERNATIONAL HOUSIN
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0262782177
ReturnHeader/Filer/PhoneNum04043783164
ReturnHeader/Filer/USAddress/AddressLine101386 PONCE DE LEON AVE NE
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303064604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582428790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKELVEY AND RUSSELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300311026
ReturnHeader/PreparerPersonGrp/PhoneNum04043789077
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON RUSSELL
ReturnHeader/ReturnTs02014-12-04T12:33:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,134,454
Liabilities
$1,971,023
Net assets
$163,431
Revenue
$78,900
Expenses
$217,978
Net income
-$139,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$1.43$1.24$0.75$1.50$0.74
2024Detailed filing. Detailed filing data is available for this year.$3.35$1.37$1.98$1.22$1.25$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.85$2.23$0.96$1.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.45$3.75$2.59$1.17
2021Detailed filing. Detailed filing data is available for this year.$8.02$6.74$1.28$0.20$0.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.08$7.00$1.08$0.14$0.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$8.25$7.30$0.95$0.19$0.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.74$7.99$0.75$0.26$0.00$0.26
2017Detailed filing. Detailed filing data is available for this year.$8.45$7.96$0.49$0.13$0.00$0.13
2016Detailed filing. Detailed filing data is available for this year.$8.39$7.77$0.62$0.35$0.00$0.35
2015Detailed filing. Detailed filing data is available for this year.$7.07$6.80$0.27$0.11$0.00$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.97$0.16$0.08$0.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.39$0.30$0.00