Civic Intelligence

Epsilon Nu Chapter of Gamma Phi Beta Sorority

990EZ • Fiscal year 2020 • EIN 33-0355870

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 26, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

41st percentile

-1.1%

Higher net margin than 41% 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

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-19%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$39,474

Down $3,348 (-7.8%) from 2018

Net Assets

Down

$39,474

Down $3,348 (-7.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$151,500

Down $36,965 (-20%) from 2018

Expenses

Down

$153,125

Down $19,546 (-11%) from 2018

Net Income

Down

-$1,625

Down $17,419 (-110%) from 2018

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

2020

Assets$39,474
Liabilities-
Net Assets$39,474

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

2020

Revenue$151,500
Expenses$153,125
Net Income-$1,625
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$151,500
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 165.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNA MARCUSPresidentPT$0--
MAURA KATE MITCHELSONFinancial VPPT$0--
MALLORY MATHISAdmin VP-$0--
GABI ANDERSONEducation VP-$0--
HALEY KNAPPPublic Rel VP-$0--
ELENA GUILLENPanhellenic VP-$0--
MARY KATHERINE GILLETTEMembership 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
Maura Kate Mitchelson
Title
Financial VP
Signed
2021-01-26
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: GAMMA PHI BETA INT'L SORORITY | Donee's Address: 12737 E EUCLID DR CENTENNIAL CO 80111 | Cash Amount Given: $25026

Other Expenses.1

DUES $48468

Other Expenses.2

EVENT EXPENSES $26419

Other Expenses.3

RESALE $7913

Other Expenses.4

Membership education $6835

Other Expenses.5

COMPOSITE $6413

Other Expenses.6

Financial management fees $6273

Other Expenses.7

SISTERHOOD $6018

Other Expenses.8

FOUNDER'S DAY $5884

Other Expenses.9

Administrative expense $4888

Other Expenses.10

PHILANTROPY $2805

Other Expenses.11

RECRUITMENT $2486

Other Expenses.12

MISCELLANEOUS $1557

Other Expenses.13

APPAREL $1551

Other Expenses.14

PUBLIC RELATIONS $589

Raw XML Appendix145 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/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041099
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IRS990EZ/ExcessOrDeficitForYearAmt0-1625
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IRS990EZ/MembershipDuesAmt0122571
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNA MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURA KATE MITCHELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALLORY MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GABI ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HALEY KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELENA GUILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KATHERINE GILLETTE
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0128099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL CLUB
IRS990EZ/ProgramServiceRevenueAmt08868
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153125
IRS990EZ/TotalRevenueAmt0151500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPMAN.EDU/CLUBS/GAMMAPHIBETA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GAMMA PHI BETA INT'L SORORITY | Donee's Address: 12737 E EUCLID DR CENTENNIAL CO 80111 | Cash Amount Given: $25026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES $48468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES $26419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESALE $7913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP EDUCATION $6835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPOSITE $6413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCIAL MANAGEMENT FEES $6273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SISTERHOOD $6018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOUNDER'S DAY $5884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSE $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PHILANTROPY $2805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RECRUITMENT $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $1557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13APPAREL $1551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLIC RELATIONS $589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURA KATE MITCHELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-26
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/PreparerFirmEIN0330835498
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/ReturnTs02021-03-04T10:05:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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Filings