Civic Intelligence

Kappa Chapter of Alpha Epsilon Phi

990EZ • Fiscal year 2019 • EIN 26-3022535

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

C/O Sciarabba Walker 410 E UplandIthaca, NY 14850

(607) 272-5550

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$11,987

Down $20,303 (-63%) from 2018

Net Assets

Down

$11,987

Down $9,370 (-44%) from 2018

Liabilities

Down

$0

Down $10,933 (-100%) from 2018

Revenue

Down

$147,051

Down $9,484 (-6.1%) from 2018

Expenses

Up

$156,421

Up $3,917 (+2.6%) from 2018

Net Income

Down

-$9,370

Down $13,401 (-332%) from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2011: $22,978Liabilities 2011: $10,013Net Assets 2011: $12,9652011Assets 2014: $39,066Liabilities 2014: $4,212Net Assets 2014: $34,8542014Assets 2015: $30,519Liabilities 2015: $18,693Net Assets 2015: $11,8262015Assets 2016: $16,169Liabilities 2016: $0Net Assets 2016: $16,1692016Assets 2017: $17,324Liabilities 2017: $0Net Assets 2017: $17,3242017Assets 2018: $32,290Liabilities 2018: $10,933Net Assets 2018: $21,3572018Assets 2019: $11,987Liabilities 2019: $0Net Assets 2019: $11,9872019Assets 2020: $35,453Liabilities 2020: $18,226Net Assets 2020: $17,2272020Assets 2021: $30,350Liabilities 2021: $17,372Net Assets 2021: $12,9782021Assets 2022: $26,635Liabilities 2022: $9,047Net Assets 2022: $17,5882022Assets 2023: $15,626Liabilities 2023: $15,426Net Assets 2023: $2002023Assets 2025: $1,662Liabilities 2025: $2,433Net Assets 2025: -$7712025

Highlighted filing

2019

Assets$11,987
Liabilities$0
Net Assets$11,987

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $149,094Expenses 2011: $136,270Net Income 2011: $12,8242011Revenue 2014: $192,795Expenses 2014: $177,080Net Income 2014: $15,7152014Revenue 2015: $185,786Expenses 2015: $208,814Net Income 2015: -$23,0282015Revenue 2016: $195,270Expenses 2016: $190,927Net Income 2016: $4,3432016Revenue 2017: $172,731Expenses 2017: $171,576Net Income 2017: $1,1552017Revenue 2018: $156,535Expenses 2018: $152,504Net Income 2018: $4,0312018Revenue 2019: $147,051Expenses 2019: $156,421Net Income 2019: -$9,3702019Revenue 2020: $141,084Expenses 2020: $135,844Net Income 2020: $5,2402020Revenue 2021: $80,264Expenses 2021: $84,513Net Income 2021: -$4,2492021Revenue 2022: $127,591Expenses 2022: $122,981Net Income 2022: $4,6102022Revenue 2023: $119,181Expenses 2023: $136,569Net Income 2023: -$17,3882023Revenue 2025: $177,768Expenses 2025: $178,403Net Income 2025: -$6352025

Highlighted filing

2019

Revenue$147,051
Expenses$156,421
Net Income-$9,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$147,051
Mission and Program Overview

Mission

To exemplify the values of beauty, strength, and wisdom within the membership.

Program Services

DescriptionGrantsExpenses
RESPECT SHARED HERITAGE AND TRADITIONS$0$0
EXHIBIT HIGH IDEALS AND MORAL CHARACTER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH BIENERPresident-$0--
LAUREN ROSEMANVP- Operations-$0--
KRISTEN INCORVAIATreasurer-$0--
ALYSSA PRINCEVP- Programming-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Chapter of Alpha Epsilon Phi
EIN
26-3022535
Phone
6072725550
Address
C/O SCIARABBA WALKER 410 E UPLAND, ITHACA, NY 14850

Signing Officer

Name
Sarah Shamlian
Title
Treasurer
Phone
6072725550
Signed
2020-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Carolyn Austin
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues . Amount: 11,098. Description: recruitment . Amount: 10,138. Description: new member education . Amount: 100. Description: fees . Amount: 19,889. Description: chapter expense . Amount: 280. Description: liability insurance . Amount: 6,025. Description: prior year . Amount: 3,039. Description: composite . Amount: 2,500. Description: conventions . Amount: 2,950. Description: social activities . Amount: 73,230. Description: programming . Amount: 1,483. Description: senior programming . Amount: 1,700. Description: new member badge expense . Amount: 8,456. Description: pledge class . Amount: 2,448. Description: gap insurance . Amount: 398. Description: philanthropy event. Amount: 154. Total to form 990-ez, line 16: 143,888.

Form 990-ez, Part II, Line 24 - Other Assets

Description: account receivable . Beg. Of year amount: 168. End of year amount: 4,952. Description: prepaid expenses . Beg. Of year amount: 0. End of year amount: 60. Description: deferred activity fee . Beg. Of year amount: 0. End of year amount: 3,845.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable . Beg. Of year amount: 1,336. End of year amount: 0. Description: activity fee . Beg. Of year amount: 9,597. End of year amount: 0.

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCIARABBA WALKER & CO
IRS990EZ/BooksInCareOfDetail/PhoneNum06072725550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 EAST UPLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-9370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012533
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011987
IRS990EZ/GrossReceiptsAmt0147051
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt04510
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt074235
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH BIENER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAUREN ROSEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTEN INCORVAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP- OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP- PROGRAMMING
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0168
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08857
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0143888
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EXEMPLIFY THE VALUES OF BEAUTY, STRENGTH, AND WISDOM WITHIN THE MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt072816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESPECT SHARED HERITAGE AND TRADITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXHIBIT HIGH IDEALS AND MORAL CHARACTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0156421
IRS990EZ/TotalRevenueAmt0147051
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES . AMOUNT: 11,098. DESCRIPTION: RECRUITMENT . AMOUNT: 10,138. DESCRIPTION: NEW MEMBER EDUCATION . AMOUNT: 100. DESCRIPTION: FEES . AMOUNT: 19,889. DESCRIPTION: CHAPTER EXPENSE . AMOUNT: 280. DESCRIPTION: LIABILITY INSURANCE . AMOUNT: 6,025. DESCRIPTION: PRIOR YEAR . AMOUNT: 3,039. DESCRIPTION: COMPOSITE . AMOUNT: 2,500. DESCRIPTION: CONVENTIONS . AMOUNT: 2,950. DESCRIPTION: SOCIAL ACTIVITIES . AMOUNT: 73,230. DESCRIPTION: PROGRAMMING . AMOUNT: 1,483. DESCRIPTION: SENIOR PROGRAMMING . AMOUNT: 1,700. DESCRIPTION: NEW MEMBER BADGE EXPENSE . AMOUNT: 8,456. DESCRIPTION: PLEDGE CLASS . AMOUNT: 2,448. DESCRIPTION: GAP INSURANCE . AMOUNT: 398. DESCRIPTION: PHILANTHROPY EVENT. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 143,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNT RECEIVABLE . BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 4,952. DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60. DESCRIPTION: DEFERRED ACTIVITY FEE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,336. END OF YEAR AMOUNT: 0. DESCRIPTION: ACTIVITY FEE . BEG. OF YEAR AMOUNT: 9,597. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SHAMLIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072725550
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA CHAPTER OF ALPHA EPSILON PHI
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0263022535
ReturnHeader/Filer/PhoneNum06072725550
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O SCIARABBA WALKER 410 E UPLAND
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC1004E6536F779CB68544AC2C21522F3D28F6E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CE2462769FAA4642650AB4A72ABAC553DE3AC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:49:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN AUSTIN
ReturnHeader/ReturnTs02020-04-06T07:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$1.78$1.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.00$1.19$1.37$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$1.28$1.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.17$0.13$0.80$0.85$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.18$0.17$1.41$1.36$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.47$1.56$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.11$0.21$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.73$1.72$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.95$1.91$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.86$2.09$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.93$1.77$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.49$1.36$0.13