Civic Intelligence

Epsilon Nu Chapter of Gamma Phi Beta Sorority

990EZ • Fiscal year 2016 • EIN 33-0355870

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 06, 2016

One University DriveOrange, CA 92866

(949) 574-9562

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$43,599

Up $3,538 (+8.8%) from 2014

Net Assets

Up

$43,599

Up $3,538 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$188,790

Down $21,611 (-10%) from 2014

Expenses

Up

$208,683

Up $4,576 (+2.2%) from 2014

Net Income

Down

-$19,893

Down $26,187 (-416%) from 2014

Historical Trend

Balance Sheet Trend

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

$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 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

2016

Assets$43,599
Liabilities-
Net Assets$43,599

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 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

2016

Revenue$188,790
Expenses$208,683
Net Income-$19,893
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.0
Gross Receipts
$188,790
Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

DescriptionGrantsExpenses
ACTIVITIES HELD TO PROMOTE CULTURAL, SPIRITUAL, AND EDUCATIONAL GROWTH OF MEMBERS. NUMBER OF MEMBERS IS 125.$208,674-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNELISE NEWMANPresidentPT$0--
CAROLINE LAPLANTFinancial VPPT$0--
PEYTON HUTCHISONAdmin VP-$0--
MCKENNA RYANEducation VP-$0--
SEVERINA WORTHINGTONPublic Rel VP-$0--
RACHEL MCINTOSHPanhellenic VP-$0--
MEREDITH SPALDINGMembership VP-$0--
Filing and Contact Details

Filer

Filer Name
Epsilon Nu Chapter of
EIN
33-0355870
Phone
9495749562
Address
ONE UNIVERSITY DRIVE, ORANGE, CA 92866

Signing Officer

Name
Caroline Laplant
Title
Financial VP
Signed
2016-12-06
Discuss with paid preparer
Yes

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

Other Expenses.1

PUBLIC RELATIONS $70479

Other Expenses.2

DUES $50858

Other Expenses.3

Membership education $26471

Other Expenses.4

RESALE $20531

Other Expenses.5

RECRUITMENT $8704

Other Expenses.6

COMPOSITE $8652

Other Expenses.7

CONVENTION $7990

Other Expenses.8

CREDIT CARD FEES $4775

Other Expenses.9

MISCELLANEOUS $3467

Other Expenses.10

Panhellenic expenses $3069

Other Expenses.11

BILLHIGHWAY FEES $2875

Other Expenses.12

Administrative expense $596

Other Expenses.13

TAXES & FEES $210

Other Expenses.14

BANK CHARGES $6

Raw XML Appendix141 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLINE LAPLANT
IRS990EZ/BooksInCareOfDetail/PhoneNum09495749562
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043599
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0163697
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNELISE NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLINE LAPLANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PEYTON HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MCKENNA RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEVERINA WORTHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEREDITH SPALDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADMIN VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDUCATION VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC REL VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PANHELLENIC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0208683
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt011866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES HELD TO PROMOTE CULTURAL, SPIRITUAL, AND EDUCATIONAL GROWTH OF MEMBERS. NUMBER OF MEMBERS IS 125.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0208674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0208683
IRS990EZ/TotalProgramServiceExpensesAmt0208674
IRS990EZ/TotalRevenueAmt0188790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPMAN.EDU/CLUBS/GAMMAPHIBETA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC RELATIONS $70479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $50858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EDUCATION $26471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESALE $20531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECRUITMENT $8704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOSITE $8652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONVENTION $7990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $3467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PANHELLENIC EXPENSES $3069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BILLHIGHWAY FEES $2875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADMINISTRATIVE EXPENSE $596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & FEES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE LAPLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON NU CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA PHI BETA SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0330355870
ReturnHeader/Filer/PhoneNum09495749562
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/ReturnTs02016-12-06T15:40:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings