Civic Intelligence

Phi Kappa Psi Fraternity

990 • Fiscal year 2014 • EIN 35-0867477

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 21, 2014

Organization ProfileN/A
20 Central Square46135

(765) 653-4120

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

$108,829

No earlier filing loaded for comparison.

Net Assets

$108,404

No earlier filing loaded for comparison.

Liabilities

$425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin85th percentile

Revenue

$744,156

No earlier filing loaded for comparison.

Expenses

$563,861

No earlier filing loaded for comparison.

Net Income

$180,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $108,829Liabilities 2014: $425Net Assets 2014: $108,4042014Assets 2015: $57,299Liabilities 2015: $290Net Assets 2015: $57,0092015Assets 2016: $135,462Liabilities 2016: $1,214Net Assets 2016: $134,2482016Assets 2017: $41,094Liabilities 2017: $2,419Net Assets 2017: $38,6752017Assets 2018: $145,737Liabilities 2018: $3,495Net Assets 2018: $142,2422018Assets 2019: $114,039Liabilities 2019: $5,734Net Assets 2019: $108,3052019Assets 2020: $91,132Liabilities 2020: $42,426Net Assets 2020: $48,7062020Assets 2021: $122,524Liabilities 2021: $40,086Net Assets 2021: $82,4382021Assets 2022: $54,938Liabilities 2022: $0Net Assets 2022: $54,9382022Assets 2023: $157,839Liabilities 2023: $0Net Assets 2023: $157,8392023Assets 2024: $79,096Liabilities 2024: $0Net Assets 2024: $79,0962024Assets 2025: $255,840Liabilities 2025: $0Net Assets 2025: $255,8402025

Highlighted filing

2014

Assets$108,829
Liabilities$425
Net Assets$108,404
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $744,156Expenses 2014: $563,861Net Income 2014: $180,2952014Revenue 2015: $691,955Expenses 2015: $743,350Net Income 2015: -$51,3952015Revenue 2016: $722,900Expenses 2016: $645,663Net Income 2016: $77,2372016Revenue 2017: $691,778Expenses 2017: $787,351Net Income 2017: -$95,5732017Revenue 2018: $722,539Expenses 2018: $618,972Net Income 2018: $103,5672018Revenue 2019: $685,918Expenses 2019: $719,856Net Income 2019: -$33,9382019Revenue 2020: $410,232Expenses 2020: $469,831Net Income 2020: -$59,5992020Revenue 2021: $195,987Expenses 2021: $162,253Net Income 2021: $33,7342021Revenue 2022: $555,849Expenses 2022: $583,350Net Income 2022: -$27,5012022Revenue 2023: $688,516Expenses 2023: $585,615Net Income 2023: $102,9012023Revenue 2024: $676,175Expenses 2024: $754,918Net Income 2024: -$78,7432024Revenue 2025: $879,869Expenses 2025: $703,125Net Income 2025: $176,7442025

Highlighted filing

2014

Revenue$744,156
Expenses$563,861
Net Income$180,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 21, 2014
Return Version
2013v3.0
Gross Receipts
$744,156
Mission and Program Overview

Mission

Provide meals and housing for students while at depauw university

Provide housing and meals for the fraternity

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$261,263--
Cash and Non-Interest-Bearing Accounts$25,265$105,127▲ $79,862
Intangible Assets$2,487$3,702▲ $1,215
Total Assets$289,015$108,829▼ $180,186
Liabilities
Deferred Revenue$356,839--
Accounts Payable and Accrued Expenses$4,068$425▼ $3,643
Total Liabilities$360,907$425▼ $360,482
Net Assets / Fund Balance
Unrestricted Net Assets$-71,892$108,404▲ $180,296
Total Net Assets Fund Balance$-71,892$108,404▲ $180,296
Total Liabilities and Net Assets / Fund Balance$289,015$108,829▼ $180,186
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mark WellsPresident
Daniel MosbargerVice President
John BartlettSecretary
Kevin CoquilletteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$737,406
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$180,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,659
Salaries, Compensation, and Employee Benefits$110,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$315,360--$315,360
Other Salaries and Wages$95,544--$95,544
Other Expenses$39,347--$39,347
Payroll Taxes$14,658--$14,658
Fees for Services Accounting$9,900--$9,900
Insurance$1,560--$1,560
Depreciation Depletion$659--$659
Total Functional Expenses$563,861$0$0$563,861
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section A, Line 8B

“No subcommittee can act for the entire board”

Form 990, Part VI, Section B, Line 11

“Review is done at first meeting after the return is filed”

Form 990, Part VI, Section C, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
35-0867477
Phone
7656534120

Signing Officer

Name
Mark Wells
Title
President
Phone
7656534120
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wells
Formed
1953
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Preparer
David Bray CPA
Phone
7656534120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML Appendix278 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/NetAssetsOrFundBalancesBOYAmt0-71892
IRS990/NetAssetsOrFundBalancesEOYAmt0108404
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEE CAN ACT FOR THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW IS DONE AT FIRST MEETING AFTER THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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ReturnHeader/PreparerPersonGrp/PhoneNum07656534120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRAY CPA
ReturnHeader/ReturnTs02014-11-13T09:31:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,829
Liabilities
$425
Net assets
$108,404
Revenue
$744,156
Expenses
$563,861
Net income
$180,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$8.80$7.03$1.77
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$6.76$7.55$0.79
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$6.89$5.86$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$5.56$5.83$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.82$1.96$1.62$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.42$0.49$4.10$4.70$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$6.86$7.20$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$7.23$6.19$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$6.92$7.87$0.96
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$7.23$6.46$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$6.92$7.43$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$7.44$5.64$1.80