Civic Intelligence

Delta Delta Delta - Group Return

990 • Fiscal year 2012 • EIN 36-6169457

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 07, 2012

PO Box 598776005-5987
Siviq Scores

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

Liabilities / Assets

14th percentile

0.08x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)7 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

11%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)7 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,378,639

Up $1,061,636 (+11%) from 2011

Net Assets

Up

$9,499,671

Up $1,054,237 (+12%) from 2011

Liabilities

Up

$878,968

Up $7,399 (+0.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,194,320

Up $2,679,614 (+6.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $9,317,003Liabilities 2011: $871,569Net Assets 2011: $8,445,4342011Assets 2012: $10,378,639Liabilities 2012: $878,968Net Assets 2012: $9,499,6712012Assets 2013: $10,868,115Liabilities 2013: $1,343,430Net Assets 2013: $9,524,6852013Assets 2014: $12,359,024Liabilities 2014: $1,645,593Net Assets 2014: $10,713,4312014Assets 2015: $13,132,853Liabilities 2015: $1,492,083Net Assets 2015: $11,640,7702015Assets 2016: $13,374,320Liabilities 2016: $2,037,806Net Assets 2016: $11,336,5142016Assets 2017: $13,304,168Liabilities 2017: $2,497,117Net Assets 2017: $10,807,0512017Assets 2018: $14,263,314Liabilities 2018: $2,923,396Net Assets 2018: $11,339,9182018Assets 2019: $16,735,643Liabilities 2019: $1,654,284Net Assets 2019: $15,081,3592019Assets 2020: $22,787,855Liabilities 2020: $5,578,156Net Assets 2020: $17,209,6992020Assets 2021: $21,649,298Liabilities 2021: $1,132,149Net Assets 2021: $20,517,1492021Assets 2022: $21,967,469Liabilities 2022: $1,760,591Net Assets 2022: $20,206,8782022Assets 2023: $22,899,741Liabilities 2023: $2,029,163Net Assets 2023: $20,870,5782023Assets 2024: $20,873,646Liabilities 2024: $132,945Net Assets 2024: $20,740,7012024

Highlighted filing

2012

Assets$10,378,639
Liabilities$878,968
Net Assets$9,499,671

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $41,514,7062011Expenses 2012: $44,194,3202012Expenses 2013: $47,182,6212013Revenue 2014: $51,878,740Expenses 2014: $50,689,994Net Income 2014: $1,188,7462014Revenue 2015: $54,571,491Expenses 2015: $53,642,652Net Income 2015: $928,8392015Revenue 2016: $57,200,077Expenses 2016: $57,504,285Net Income 2016: -$304,2082016Revenue 2017: $59,298,217Expenses 2017: $59,827,480Net Income 2017: -$529,2632017Revenue 2018: $58,743,746Expenses 2018: $58,210,879Net Income 2018: $532,8672018Revenue 2019: $58,210,427Expenses 2019: $56,063,678Net Income 2019: $2,146,7492019Revenue 2020: $52,626,023Expenses 2020: $49,938,042Net Income 2020: $2,687,9812020Revenue 2021: $53,341,420Expenses 2021: $50,033,970Net Income 2021: $3,307,4502021Revenue 2022: $62,238,835Expenses 2022: $62,549,106Net Income 2022: -$310,2712022Revenue 2023: $66,935,172Expenses 2023: $66,271,472Net Income 2023: $663,7002023Revenue 2024: $71,169,970Expenses 2024: $71,299,847Net Income 2024: -$129,8772024

Highlighted filing

2012

Revenue-
Expenses$44,194,320
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 7, 2012
Return Version
2011v1.2
Gross Receipts
$48,223,917
Mission and Program Overview

Mission

Establish a perpetual bond of friendship among its members, to develop a stronger and more womanly character, to broaden the moral and intellectual life, and to assist its members in every possible way. To promote and develop mutually beneficial relationships between the fraternity and the colleges and universities where the fraternity has established chapters, to develop qualities of unselfish leadership among its members, and to encourage them to assume, with integrity and devotion to moral and democratic principles, the highest responsibilities of college women.

Filing and Contact Details

Filer

EIN
36-6169457
Raw XML Appendix336 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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IRS990ScheduleO/GeneralExplanation/Explanation1LOCAL CHAPTERS MUST FOLLOW PRESCRIBED GUIDELINES CONCERNING OPERATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2990 RETURN REVIEWED BY EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1POLICIES AND PROCEDURES GOVERNING CHAPTERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0366169457
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ReturnHeader/Filer/USAddress/ZIPCode0760055987
ReturnHeader/Officer/DateSigned02012-12-07
ReturnHeader/Officer/Name0CARI COOK
ReturnHeader/Officer/Phone08176338001
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-12-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'BRIEN RIVAMONTE & SLATE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025800 NORTHWESTERN HIGHWAY 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048075
ReturnHeader/Preparer/Name0COLLEEN RIVAMONTE
ReturnHeader/Preparer/Phone02483532800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T08:06:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.13$20.7$71.2$71.3$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$2.03$20.9$66.9$66.3$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$1.76$20.2$62.2$62.5$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$1.13$20.5$53.3$50.0$3.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$5.58$17.2$52.6$49.9$2.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$1.65$15.1$58.2$56.1$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.92$11.3$58.7$58.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$2.50$10.8$59.3$59.8$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$2.04$11.3$57.2$57.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$13.1$1.49$11.6$54.6$53.6$0.93
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.65$10.7$51.9$50.7$1.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.34$9.52$47.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.88$9.50$44.2
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.87$8.45$41.5