Civic Intelligence

Lambda Chapter of Kappa Delta

990 • Fiscal year 2014 • EIN 36-1305580

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 08, 2015

Organization ProfileN/A
715 Ridge Road60091-2482

(847) 251-7594

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.04x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

19%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

6.6%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 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 / Assets33rd percentile

Assets

Up

$1,632,330

Up $100,954 (+6.6%) from 2013

Net Assets

Up

$1,610,697

Up $104,974 (+7.0%) from 2013

Liabilities

Down

$21,633

Down $4,020 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

$542,912

No earlier filing loaded for comparison.

Expenses

Down

$437,938

Down $51,719 (-11%) from 2013

Net Income

$104,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,432,953Liabilities 2012: $9,537Net Assets 2012: $1,423,4162012Assets 2013: $1,531,376Liabilities 2013: $25,653Net Assets 2013: $1,505,7232013Assets 2014: $1,632,330Liabilities 2014: $21,633Net Assets 2014: $1,610,6972014Assets 2015: $1,808,263Liabilities 2015: $28,520Net Assets 2015: $1,779,7432015Assets 2016: $1,648,513Liabilities 2016: $24,537Net Assets 2016: $1,623,9762016Assets 2017: $1,685,580Liabilities 2017: $22,285Net Assets 2017: $1,663,2952017Assets 2018: $1,698,941Liabilities 2018: $16,798Net Assets 2018: $1,682,1432018Assets 2019: $1,693,813Liabilities 2019: $23,582Net Assets 2019: $1,670,2312019Assets 2020: $1,512,352Liabilities 2020: $17,774Net Assets 2020: $1,494,5782020Assets 2021: $1,355,015Liabilities 2021: $35,740Net Assets 2021: $1,319,2752021Assets 2022: $1,188,976Liabilities 2022: $47,013Net Assets 2022: $1,141,9632022Assets 2023: $1,193,093Liabilities 2023: $41,885Net Assets 2023: $1,151,2082023Assets 2024: $1,121,056Liabilities 2024: $35,016Net Assets 2024: $1,086,0402024

Highlighted filing

2014

Assets$1,632,330
Liabilities$21,633
Net Assets$1,610,697
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $430,3032012Expenses 2013: $489,6572013Revenue 2014: $542,912Expenses 2014: $437,938Net Income 2014: $104,9742014Revenue 2015: $593,950Expenses 2015: $424,904Net Income 2015: $169,0462015Revenue 2016: $567,948Expenses 2016: $723,715Net Income 2016: -$155,7672016Revenue 2017: $515,185Expenses 2017: $475,866Net Income 2017: $39,3192017Revenue 2018: $520,511Expenses 2018: $487,275Net Income 2018: $33,2362018Revenue 2019: $468,523Expenses 2019: $480,435Net Income 2019: -$11,9122019Revenue 2020: $253,484Expenses 2020: $429,137Net Income 2020: -$175,6532020Revenue 2021: $84,678Expenses 2021: $259,981Net Income 2021: -$175,3032021Revenue 2022: $282,862Expenses 2022: $460,174Net Income 2022: -$177,3122022Revenue 2023: $513,842Expenses 2023: $504,597Net Income 2023: $9,2452023Revenue 2024: $526,832Expenses 2024: $592,000Net Income 2024: -$65,1682024

Highlighted filing

2014

Revenue$542,912
Expenses$437,938
Net Income$104,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 8, 2015
Return Version
2013v4.0
Gross Receipts
$542,912
Mission and Program Overview

Mission

To provide and maintain appropriate sorority housing comparable to or better than other such groups on campus.

To provide sorority housing and promote social interaction among alumni and undergraduate members of the sorority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,505,723$1,610,697▲ $104,974
Land, Buildings, and Equipment, Net$815,122$758,932▼ $56,190
Cash and Non-Interest-Bearing Accounts$543,846$594,647▲ $50,801
Savings and Temporary Cash Investments$158,473$264,754▲ $106,281
Total Assets$1,531,376$1,632,330▲ $100,954
Other Assets Total$13,935$13,997▲ $62
Liabilities
Other Liabilities$25,653$21,633▼ $4,020
Total Liabilities$25,653$21,633▼ $4,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,505,723$1,610,697▲ $104,974
Total Liabilities and Net Assets / Fund Balance$1,531,376$1,632,330▲ $100,954

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$727,604$655,656$1,383,260
Equipment$31,328$278,298$309,626

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$13,935$29▲ $33-$13,997
2012$13,804$92▲ $39-$13,935
2011$13,603$141▲ $60-$13,804
2010$13,215$322▲ $66-$13,603
2009$12,874$59▲ $282-$13,215
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan OlsonPresident
Beth LyonsSecretary
Susan SalayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29
Program Service Revenue
$542,083
Investment Income
$800
Other Revenue
$0
All Other Contributions
$29
Change in Net Assets
$104,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,875
Salaries, Compensation, and Employee Benefits$41,813
Grants and Similar Amounts Paid$1,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$109,598
All Other Expenses---$35,348
Other Salaries and Wages---$34,665
Other Expenses---$17,736
Fees for Services Accounting---$6,475
Insurance---$4,711
Other Employee Benefits---$3,746
Payroll Taxes---$3,402
Grants to Domestic Orgs---$1,250
Total Functional Expenses$0$0$0$437,938
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Northwestern University$11,643
Student Security Deposits$8,787
Accrued Payroll Taxes$1,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Page 6, Part VI, Line 11B

“Treasurer meets with the board of directors and reviews the required documents.”

Form 990, Page 6, Part VI, Line 19

“Organization makes documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
36-1305580
Phone
8472517594

Signing Officer

Name
Susan Salay
Title
Treasurer
Phone
8472517594
Signed
2015-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Salay
Formed
1927
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Preparer
Jeffrey T Stuart
Phone
8479452888
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4 - intended uses for endowment fund: funds held in the endowment are to be used in payment of the costs of the rehabilitation, remodeling, repair, or improvement of the sorority house, and any expenses for solicitation or promotion of the fund.”

Raw XML Appendix292 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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ReturnHeader/Filer/USAddress/City0WILMETTE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0600912482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363524803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CJBS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102100 SANDERS RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600626141
ReturnHeader/PreparerPersonGrp/PhoneNum08479452888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY T STUART
ReturnHeader/ReturnTs02015-07-14T12:18:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,632,330
Liabilities
$21,633
Net assets
$1,610,697
Revenue
$542,912
Expenses
$437,938
Net income
$104,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.09$0.53$0.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.51$0.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$0.28$0.46$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.08$0.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.25$0.43$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.47$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.52$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$0.52$0.48$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$0.57$0.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.59$0.42$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.54$0.44$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.51$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.43