Civic Intelligence

Phi Delta Theta Fraternity

EIN 27-1987722 • 501(c)7 • Boca Raton, FL

Profile

The organization is a not-for-profit organization that provides educational aid to students within the organization by offering study programs and educational tools, including a networking platform that is strictly for the benefit of the members. This networking platform provides professional job opportunities and career oriented help. In addition to the many educational benefits, the organization also actively participates in several charitable cause fundraisers and holds several of its own fundraisers to benefit the als foundation. All income that is received by the organization is expended for the benefit of the organization's educational, charitable, professional, or social purposes.

777 Glades Road Student Union 218Boca Raton, FL 33431

phideltfau.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

43%

Faster revenue growth than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,683

Down $11,045 (-30%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,683

Down $11,045 (-30%) from 2021

Revenue

Up

$136,625

Up $41,289 (+43%) from 2021

Expenses

Up

$147,670

Up $82,320 (+126%) from 2021

Net Income

Down

-$11,045

Down $41,031 (-137%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2018: $32,127Net Assets 2018: $32,1272018Assets 2021: $36,728Net Assets 2021: $36,7282021Assets 2022: $25,683Net Assets 2022: $25,6832022

Highlighted filing

2022

Assets$25,683
Liabilities-
Net Assets$25,683

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $124,871Expenses 2018: $122,416Net Income 2018: $2,4552018Revenue 2021: $95,336Expenses 2021: $65,350Net Income 2021: $29,9862021Revenue 2022: $136,625Expenses 2022: $147,670Net Income 2022: -$11,0452022

Highlighted filing

2022

Revenue$136,625
Expenses$147,670
Net Income-$11,045

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$136,625
Mission and Program Overview

Mission

The organization is a not-for-profit organization that provides educational aid to students within the organization by offering study programs and educational tools, including a networking platform that is strictly for the benefit of the members. This networking platform provides professional job opportunities and career oriented help. In addition to the many educational benefits, the organization also actively participates in several charitable cause fundraisers and holds several of its own fundraisers to benefit the als foundation. All income that is received by the organization is expended for the benefit of the organization's educational, charitable, professional, or social purposes.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL TOOLS, STUDY PROGRAMS AND NETWORKING OPPORTUNITIES TO THE MEMBERS.-$72,360
PARTICIPATION IN CHARITABLE CAUSE FUNDRAISERS DURING THE YEAR.-$51,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUC CROTEAUPresidentPT$0--
ANTHONY PAULINOVice-PresidePT$0--
MATTHEW NICHOLAS KANETreasurerPT$0--
BRYCE KRUEGERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity
EIN
27-1987722
Phone
5617897960
Address
777 GLADES ROAD STUDENT UNION 218, BOCA RATON, FL 33431

Signing Officer

Name
Matthew Nicholas Kane
Title
Treasurer
Phone
5615632794
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
My CPA Pa
Address
1700 S DIXIE HWY STE 400, BOCA RATON, FL 33432-7406
Preparer
Eric Filkins CPA
Phone
9548340414
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 18,907 accounting fees 1,985 bank service charges 106 business registration 61 dues & subscriptions 37,628 facilities & equipment 1,816 merchant account fees 4,521 outside services 13,472 supplies & office expense 2,236 travel costs 2,394 charitable contributions 32,206 education 1,810 member special events 30,528 total 147,670

Form 990-ez, Part III

The organization is a not-for-profit organization that provides educational aid to students within the organization by offering study programs and educational tools, including a networking platform that is strictly for the benefit of the members. This networking platform provides professional job opportunities and career oriented help. In addition to the many educational benefits, the organization also actively participates in several charitable cause fundraisers and holds several of its own fundraisers to benefit the als foundation. All income that is received by the organization is expended for the benefit of the organization's educational, charitable, professional, or social purposes.

Raw XML Appendix105 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW NICHOLAS KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum05617897960
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 NW 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033432
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036728
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IRS990EZ/ExcessOrDeficitForYearAmt0-11045
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IRS990EZ/GrossReceiptsAmt0136625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt0106125
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025683
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUC CROTEAU
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYCE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0147670
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL AID TO STUDENTS WITHIN THE ORGANIZATION BY OFFERING STUDY PROGRAMS AND EDUCATIONAL TOOLS, INCLUDING A NETWORKING PLATFORM THAT IS STRICTLY FOR THE BENEFIT OF THE MEMBERS. THIS NETWORKING PLATFORM PROVIDES PROFESSIONAL JOB OPPORTUNITIES AND CAREER ORIENTED HELP. IN ADDITION TO THE MANY EDUCATIONAL BENEFITS, THE ORGANIZATION ALSO ACTIVELY PARTICIPATES IN SEVERAL CHARITABLE CAUSE FUNDRAISERS AND HOLDS SEVERAL OF ITS OWN FUNDRAISERS TO BENEFIT THE ALS FOUNDATION. ALL INCOME THAT IS RECEIVED BY THE ORGANIZATION IS EXPENDED FOR THE BENEFIT OF THE ORGANIZATION'S EDUCATIONAL, CHARITABLE, PROFESSIONAL, OR SOCIAL PURPOSES.
IRS990EZ/ProgramServiceRevenueAmt030500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL TOOLS, STUDY PROGRAMS AND NETWORKING OPPORTUNITIES TO THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTICIPATION IN CHARITABLE CAUSE FUNDRAISERS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt151113
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialConditionDesc0SEE GENERAL FOOTNOTE RE YEAR END
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147670
IRS990EZ/TotalProgramServiceExpensesAmt0123473
IRS990EZ/TotalRevenueAmt0136625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PHIDELTFAU.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 18,907 ACCOUNTING FEES 1,985 BANK SERVICE CHARGES 106 BUSINESS REGISTRATION 61 DUES & SUBSCRIPTIONS 37,628 FACILITIES & EQUIPMENT 1,816 MERCHANT ACCOUNT FEES 4,521 OUTSIDE SERVICES 13,472 SUPPLIES & OFFICE EXPENSE 2,236 TRAVEL COSTS 2,394 CHARITABLE CONTRIBUTIONS 32,206 EDUCATION 1,810 MEMBER SPECIAL EVENTS 30,528 TOTAL 147,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES EDUCATIONAL AID TO STUDENTS WITHIN THE ORGANIZATION BY OFFERING STUDY PROGRAMS AND EDUCATIONAL TOOLS, INCLUDING A NETWORKING PLATFORM THAT IS STRICTLY FOR THE BENEFIT OF THE MEMBERS. THIS NETWORKING PLATFORM PROVIDES PROFESSIONAL JOB OPPORTUNITIES AND CAREER ORIENTED HELP. IN ADDITION TO THE MANY EDUCATIONAL BENEFITS, THE ORGANIZATION ALSO ACTIVELY PARTICIPATES IN SEVERAL CHARITABLE CAUSE FUNDRAISERS AND HOLDS SEVERAL OF ITS OWN FUNDRAISERS TO BENEFIT THE ALS FOUNDATION. ALL INCOME THAT IS RECEIVED BY THE ORGANIZATION IS EXPENDED FOR THE BENEFIT OF THE ORGANIZATION'S EDUCATIONAL, CHARITABLE, PROFESSIONAL, OR SOCIAL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NICHOLAS KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05615632794
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FL NU CHAPTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0271987722
ReturnHeader/Filer/PhoneNum05617897960
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 GLADES ROAD STUDENT UNION 218
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651136446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 S DIXIE HWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334327406
ReturnHeader/PreparerPersonGrp/PhoneNum09548340414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC FILKINS CPA
ReturnHeader/ReturnTs02023-11-15T18:17:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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