Civic Intelligence

Epsilon Nu Chapter of Gamma Phi Beta Sorority

990EZ • Fiscal year 2017 • EIN 33-0355870

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 15, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$27,028

Down $16,571 (-38%) from 2016

Net Assets

Down

$27,028

Down $16,571 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$176,338

Down $12,452 (-6.6%) from 2016

Expenses

Down

$192,909

Down $15,774 (-7.6%) from 2016

Net Income

Up

-$16,571

Up $3,322 (+17%) from 2016

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

2017

Assets$27,028
Liabilities-
Net Assets$27,028

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

2017

Revenue$176,338
Expenses$192,909
Net Income-$16,571
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,338
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 136.$192,909-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADISEN DEWEYPresidentPT$0--
CLAIR CHARLTONFinancial VPPT$0--
MEAGAN DONOVANAdmin VP-$0--
ALYSSA NOWLENEducation VP-$0--
GRETA STANLEYPublic Rel VP-$0--
BECKA WACHTELPanhellenic VP-$0--
OLIVIA MARCUSMembership 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
Clair Charlton
Title
Financial VP
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Georges & Moore Accountancy Corporation
Address
2151 Michelson Dr Ste 295, Irvine, CA 92612
Preparer
Poppy L Moore
Phone
9495749562
Supplemental Narrative

Additional Explanations

Other Expenses.1

PUBLIC RELATIONS $47074

Other Expenses.2

DUES $42898

Other Expenses.3

Membership education $31039

Other Expenses.4

RESALE $22370

Other Expenses.5

DONATIONS $15116

Other Expenses.6

COMPOSITE $8644

Other Expenses.7

RECRUITMENT $6401

Other Expenses.8

MISCELLANEOUS $4844

Other Expenses.9

CONVENTION $4274

Other Expenses.10

CREDIT CARD FEES $3983

Other Expenses.11

Panhellenic expenses $3773

Other Expenses.12

FOUNDER'S DAY $2350

Other Expenses.13

Administrative expense $127

Other Expenses.14

TAXES & FEES $10

Other Expenses.15

BANK CHARGES $6

Raw XML Appendix143 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/PhoneNum09495749562
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043599
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MADISEN DEWEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEAGAN DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYSSA NOWLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GRETA STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKA WACHTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLIVIA MARCUS
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/OtherExpensesTotalAmt0192909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt023399
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES HELD TO PROMOTE CULTURAL, SPIRITUAL, AND EDUCATIONAL GROWTH OF MEMBERS. NUMBER OF MEMBERS IS 136.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192909
IRS990EZ/TotalProgramServiceExpensesAmt0192909
IRS990EZ/TotalRevenueAmt0176338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPMAN.EDU/CLUBS/GAMMAPHIBETA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC RELATIONS $47074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $42898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EDUCATION $31039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESALE $22370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $15116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOSITE $8644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECRUITMENT $6401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $4844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONVENTION $4274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD FEES $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PANHELLENIC EXPENSES $3773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOUNDER'S DAY $2350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ADMINISTRATIVE EXPENSE $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES & FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIR CHARLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPSILON NU CHAPTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GAMMA PHI BETA SORORITY
ReturnHeader/Filer/BusinessNameControlTxt0EPSI
ReturnHeader/Filer/EIN0330355870
ReturnHeader/Filer/PhoneNum09495749562
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ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Georges & Moore Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 Michelson Dr Ste 295
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09495749562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0POPPY L MOORE
ReturnHeader/ReturnTs02017-11-15T16:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • <$500k nonprofits