Civic Intelligence

Phi Kappa Psi-Georgia Alpha Chapter

990EZ • Fiscal year 2020 • EIN 31-0909146

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

Organization Profilewww.ugaphipsi.org
250 Carriage LaneAthens, GA 30605

(404) 360-6873

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

52nd percentile

-13%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$23,302

Up $16,727 (+254%) from 2018

Net Assets

Up

$23,302

Up $16,727 (+254%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Down

$93,661

Down $30,259 (-24%) from 2018

Expenses

Down

$80,188

Down $52,474 (-40%) from 2018

Net Income

Up

$13,473

Up $22,215 (+254%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2013: $4,878Liabilities 2013: $0Net Assets 2013: $4,8782013Assets 2014: $21,419Net Assets 2014: $21,4192014Assets 2015: $42,040Net Assets 2015: $42,0402015Assets 2016: $35,629Net Assets 2016: $35,6292016Assets 2017: $15,317Net Assets 2017: $15,3172017Assets 2018: $6,575Net Assets 2018: $6,5752018Assets 2020: $23,302Liabilities 2020: $0Net Assets 2020: $23,3022020Assets 2021: $6,210Liabilities 2021: $0Net Assets 2021: $6,2102021Assets 2022: $1,861Liabilities 2022: $0Net Assets 2022: $1,8612022Assets 2023: $7,457Liabilities 2023: $0Net Assets 2023: $7,4572023

Highlighted filing

2020

Assets$23,302
Liabilities$0
Net Assets$23,302
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $136,615Expenses 2013: $133,498Net Income 2013: $3,1172013Revenue 2014: $133,205Expenses 2014: $117,164Net Income 2014: $16,0412014Revenue 2015: $148,850Expenses 2015: $128,229Net Income 2015: $20,6212015Revenue 2016: $120,838Expenses 2016: $127,249Net Income 2016: -$6,4112016Revenue 2017: $112,845Expenses 2017: $133,157Net Income 2017: -$20,3122017Revenue 2018: $123,920Expenses 2018: $132,662Net Income 2018: -$8,7422018Revenue 2020: $93,661Expenses 2020: $80,188Net Income 2020: $13,4732020Revenue 2021: $64,678Expenses 2021: $81,770Net Income 2021: -$17,0922021Revenue 2022: $44,277Expenses 2022: $48,626Net Income 2022: -$4,3492022Revenue 2023: $25,618Expenses 2023: $20,022Net Income 2023: $5,5962023

Highlighted filing

2020

Revenue$93,661
Expenses$80,188
Net Income$13,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.0
Gross Receipts
$93,661
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Social Club organized for purposes of pleasure and recreation.

Program Services

DescriptionGrantsExpenses
We are a social fraternity at the University of Georgia that facilitates a brotherhood of collegiate men. Our main activities are providing events for pleasure and recreation to the members. In 2020, we had 26 members that participated in our events throughout the school year.$0$80,188
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AveryTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi-georgia Alpha Chapter
EIN
31-0909146
Address
250 Carriage Lane, Athens, GA 30605

Signing Officer

Name
James Avery
Title
President
Phone
4043606873
Signed
2022-01-31
Raw XML Appendix106 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/BenefitsPaidToOrForMembersAmt080188
IRS990EZ/BooksInCareOfDetail/PersonNm0James Avery
IRS990EZ/BooksInCareOfDetail/PhoneNum04043606873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 Carriage Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Athens
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt013473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023302
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt093661
IRS990EZ/GrossReceiptsForPublicUseAmt093661
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitiationFeesAndCapContriAmt093661
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt093661
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023302
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Avery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Social Club organized for purposes of pleasure and recreation.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are a social fraternity at the University of Georgia that facilitates a brotherhood of collegiate men. Our main activities are providing events for pleasure and recreation to the members. In 2020, we had 26 members that participated in our events throughout the school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080188
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt080188
IRS990EZ/TotalProgramServiceExpensesAmt080188
IRS990EZ/TotalRevenueAmt093661
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ugaphipsi.org
ReasonableCauseExplanation/ExplanationTxt0I want to address why our organization has filed late for the 2020 tax year. We are a small fraternity chapter at the University of Georgia. Usually our elected treasurer fulfills the duty of filing tax forms for the fraternity, however during the last transition of power (which occurs annually among all elected officers of the organization) the details of filing the form 990 were not passed onto the new treasurer in time before the tax deadline. Therefore the person responsible for filing the organization's taxes was not aware of this responsibility. It was an honest mistake.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Avery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04043606873
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA PSI-GEORGIA ALPHA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0310909146
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 Carriage Lane
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/ReturnTs02022-01-31T14:38:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,302
Liabilities
$0
Net assets
$23,302
Revenue
$93,661
Expenses
$80,188
Net income
$13,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.26$0.20$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.44$0.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.65$0.82$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.94$0.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.13$1.33$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.21$1.27$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.49$1.28$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.33$1.17$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.37$1.33$0.03