Civic Intelligence

Professional Fraternity Association Inc

990EZ • Fiscal year 2021 • EIN 35-1991671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4011 N Pennsylvania StreetIndianapolis, IN 46205

(317) 983-5905

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-23%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

211%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$109,059

Down $32,049 (-23%) from 2020

Net Assets

Down

$109,059

Down $30,049 (-22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,674

Up $54,736 (+211%) from 2020

Expenses

Up

$110,723

Up $71,075 (+179%) from 2020

Net Income

Down

-$30,049

Down $16,339 (-119%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $96,310Liabilities 2015: $0Net Assets 2015: $96,3102015Assets 2018: $140,408Net Assets 2018: $140,4082018Assets 2019: $152,818Net Assets 2019: $152,8182019Assets 2020: $141,108Liabilities 2020: $2,000Net Assets 2020: $139,1082020Assets 2021: $109,059Net Assets 2021: $109,0592021Assets 2022: $103,821Net Assets 2022: $103,8212022Assets 2023: $124,882Liabilities 2023: $2,989Net Assets 2023: $121,8932023Assets 2024: $137,654Liabilities 2024: $10,557Net Assets 2024: $127,0972024

Highlighted filing

2021

Assets$109,059
Liabilities-
Net Assets$109,059

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $90,852Expenses 2015: $75,137Net Income 2015: $15,7152015Revenue 2018: $84,080Expenses 2018: $52,110Net Income 2018: $31,9702018Revenue 2019: $99,444Expenses 2019: $87,034Net Income 2019: $12,4102019Revenue 2020: $25,938Expenses 2020: $39,648Net Income 2020: -$13,7102020Revenue 2021: $80,674Expenses 2021: $110,723Net Income 2021: -$30,0492021Revenue 2022: $68,595Expenses 2022: $73,833Net Income 2022: -$5,2382022Revenue 2023: $99,015Expenses 2023: $79,484Net Income 2023: $19,5312023Revenue 2024: $97,819Expenses 2024: $92,614Net Income 2024: $5,2052024

Highlighted filing

2021

Revenue$80,674
Expenses$110,723
Net Income-$30,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$80,674
Mission and Program Overview

Mission

Professional fraternity association represents over 100,000 undergraduate and graduate students on over 1,000 campuses across the nation and supports about 40 fraternal member groups to preserve high standards on campus and in professional practice and about 40 associate members. Our members' groups have initiated 2.5 million members in professional fields such as agriculture, business, engineering, law, medicine, music, nursing, pharmacy, and more.

To support member fraternities. To advocate and encourage excellence in scholarship; promote the advancement of professional and interfraternity ethics; encourage cooperation amoung member fraternities for the advancement of fraternity

Program Services

DescriptionGrantsExpenses
Professional Fraternity Association, Inc. held its Annual Convention virtually providing training and education to over 38 Fraternal members and 40 Associate members.-$107,757
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve NelsonPresident-$0--
Kimberly Martin-BoydVice-President-$0--
Steve HartmanTreasurer-$0--
Laharold WoodhouseSecretary-$0--
Jeffrey PerrinAssociate Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Professional Fraternity Association Inc
EIN
35-1991671
Phone
3179835905
Address
4011 N Pennsylvania Street, Indianapolis, IN 46205

Signing Officer

Name
Lane Velayo
Title
Executive Director
Phone
3179835905
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WagnerCPAGroup
Address
8335 BROOKS FARM LN, INDIANAPOLIS, IN 46237
Preparer
Deb Wagner CPA
Phone
3178891769
Supplemental Narrative

Additional Explanations

Pt IV

Management fees in the amount of $23,004 were paid to Synergos, which is owned by the Executive Director.

Form 990EZ, Part I, Line 16

Convention Expenses 42615.

Form 990EZ, Part I, Line 16

Website 3975.

Form 990EZ, Part I, Line 16

Credit Card Processing Expenses 1730.

Form 990EZ, Part I, Line 16

Education Expenses 35424.

Form 990EZ, Part I, Line 16

Insurance 1236.

Form 990EZ, Part I, Line 16

Other 492.

Form 990EZ, Part II, Line 24

PFA Equipment

Form 990EZ, Part II, Line 24

Inventory

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03179835905
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024408
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141108
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt017375
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Martin-Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laharold Woodhouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Perrin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Associate Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01781
IRS990EZ/OtherExpensesTotalAmt085472
IRS990EZ/PrimaryExemptPurposeTxt0To support member fraternities. To advocate and encourage excellence in scholarship; promote the advancement of professional and interfraternity ethics; encourage cooperation amoung member fraternities for the advancement of fraternity
IRS990EZ/PrintingPublicationsPostageAmt0843
IRS990EZ/ProgramServiceRevenueAmt063299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Professional Fraternity Association, Inc. held its Annual Convention virtually providing training and education to over 38 Fraternal members and 40 Associate members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110723
IRS990EZ/TotalProgramServiceExpensesAmt0107757
IRS990EZ/TotalRevenueAmt080674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.professionalfraternity.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management fees in the amount of $23,004 were paid to Synergos, which is owned by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Convention Expenses 42615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website 3975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Expenses 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Expenses 35424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other 492.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PFA Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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ReturnHeader/Filer/EIN0351991671
ReturnHeader/Filer/PhoneNum03179835905
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ReturnHeader/Filer/USAddress/CityNm0Indianapolis
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ReturnHeader/PreparerPersonGrp/PhoneNum03178891769
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deb Wagner CPA
ReturnHeader/ReturnTs02022-11-16T08:30:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lane
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Velayo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings