Civic Intelligence

Epsilon Nu Chapter of Gamma Phi Beta Sorority

990 • Fiscal year 2015 • EIN 33-0355870

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 20, 2014

One University DriveOrange, CA 92866

(208) 571-5995

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-1.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$63,492

Up $23,431 (+58%) from 2014

Net Assets

Up

$63,492

Up $23,431 (+58%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$207,492

Down $2,909 (-1.4%) from 2014

Expenses

Down

$184,061

Down $20,046 (-9.8%) from 2014

Net Income

Up

$23,431

Up $17,137 (+272%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $29,126Net Assets 2011: $29,1262011Assets 2013: $33,767Net Assets 2013: $33,7672013Assets 2014: $40,061Liabilities 2014: $0Net Assets 2014: $40,0612014Assets 2015: $63,492Liabilities 2015: $0Net Assets 2015: $63,4922015Assets 2016: $43,599Net Assets 2016: $43,5992016Assets 2017: $27,028Net Assets 2017: $27,0282017Assets 2018: $42,822Net Assets 2018: $42,8222018Assets 2020: $39,474Net Assets 2020: $39,4742020Assets 2021: $14,148Net Assets 2021: $14,1482021Assets 2022: $31,792Liabilities 2022: $0Net Assets 2022: $31,7922022Assets 2025: $26,499Net Assets 2025: $26,4992025

Highlighted filing

2015

Assets$63,492
Liabilities$0
Net Assets$63,492

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $166,186Expenses 2011: $158,496Net Income 2011: $7,6902011Revenue 2013: $184,490Expenses 2013: $178,234Net Income 2013: $6,2562013Revenue 2014: $210,401Expenses 2014: $204,107Net Income 2014: $6,2942014Revenue 2015: $207,492Expenses 2015: $184,061Net Income 2015: $23,4312015Revenue 2016: $188,790Expenses 2016: $208,683Net Income 2016: -$19,8932016Revenue 2017: $176,338Expenses 2017: $192,909Net Income 2017: -$16,5712017Revenue 2018: $188,465Expenses 2018: $172,671Net Income 2018: $15,7942018Revenue 2020: $151,500Expenses 2020: $153,125Net Income 2020: -$1,6252020Revenue 2021: $67,170Expenses 2021: $92,496Net Income 2021: -$25,3262021Revenue 2022: $204,758Expenses 2022: $187,114Net Income 2022: $17,6442022Revenue 2025: $164,390Expenses 2025: $151,901Net Income 2025: $12,4892025

Highlighted filing

2015

Revenue$207,492
Expenses$184,061
Net Income$23,431
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 20, 2014
Return Version
2014v6.0
Gross Receipts
$207,492
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,786$60,190▲ $22,404
Savings and Temporary Cash Investments$2,275$3,302▲ $1,027
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,061$63,492▲ $23,431
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,061$63,492▲ $23,431
Total Net Assets Fund Balance$40,061$63,492▲ $23,431
Total Liabilities and Net Assets / Fund Balance$40,061$63,492▲ $23,431
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rachel AbbatePresident
Emma RiglAdmin VP
Morgan StewartEducation VP
Amy MaFinancial VP
Kaitlyn MillerMembership VP
Miranda NuevoPanhellenic VP
Kelsey BanningPublic Rel VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,479
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$23,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,061
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
All Other Expenses$29,756--$29,756
Other Expenses$18,111--$18,111
Total Functional Expenses$184,061$0$0$184,061
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Epsilon Nu Chapter of
EIN
33-0355870
Phone
2085715995
Address
ONE UNIVERSITY DRIVE, ORANGE, CA 92866

Signing Officer

Name
Amy Ma
Title
Financial VP
Signed
2014-01-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2240 University Dr Ste 100, Newport Beach, CA 92660
Preparer
Poppy L Moore
Phone
9495749562
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADMINISTRATIVE EXPENSE: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BILLHIGHWAY FEES: Column (A) - Total = $3685; Column (B) - Program Services = $3685; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPOSITE: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONVENTION: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CREDIT CARD FEES: Column (A) - Total = $5708; Column (B) - Program Services = $5708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOUNDER'S DAY: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PANHELLENIC EXPENSES: Column (A) - Total = $4936; Column (B) - Program Services = $4936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RECRUITMENT: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & FEES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSE: Column (A) - Total = $710; Column (B) - Program Services = $710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOSITE: Column (A) - Total = $3200; Column (B) - Program Services = $3200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION: Column (A) - Total = $4250; Column (B) - Program Services = $4250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $5708; Column (B) - Program Services = $5708; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOUNDER'S DAY: Column (A) - Total = $1869; Column (B) - Program Services = $1869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PANHELLENIC EXPENSES: Column (A) - Total = $4936; Column (B) - Program Services = $4936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITMENT: Column (A) - Total = $5184; Column (B) - Program Services = $5184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES & FEES: Column (A) - Total = $210; Column (B) - Program Services = $210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063492
IRS990/TotalProgramServiceExpensesAmt0184060
IRS990/TotalProgramServiceRevenueAmt0207479
IRS990/TotalRevenueGrp/ExclusionAmt0183585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207492
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063492
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063492
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHAPMAN.EDU/CLUBS/GAMMAPHIBETA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON NU CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA PHI BETA SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0330355870
ReturnHeader/Filer/PhoneNum02085715995
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNIVERSITY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 University Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09495749562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POPPY L MOORE
ReturnHeader/ReturnTs02016-02-18T15:00:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

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