Civic Intelligence

Delta Delta Delta - Group Return

990 • Fiscal year 2018 • EIN 36-6169457

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 04, 2019

Organization ProfileWWW.TRIDELTA.ORG
14951 North Dallas Pkwy Suite 500Dallas, TX 75254

(817) 633-8001

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-0.9%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$14,263,314

Up $959,146 (+7.2%) from 2017

Net Assets

Up

$11,339,918

Up $532,867 (+4.9%) from 2017

Liabilities

Up

$2,923,396

Up $426,279 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin36th percentile

Revenue

Down

$58,743,746

Down $554,471 (-0.9%) from 2017

Expenses

Down

$58,210,879

Down $1,616,601 (-2.7%) from 2017

Net Income

Up

$532,867

Up $1,062,130 (+201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$14,263,314
Liabilities$2,923,396
Net Assets$11,339,918
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

2018

Revenue$58,743,746
Expenses$58,210,879
Net Income$532,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 4, 2019
Return Version
2017v2.3
Gross Receipts
$61,092,207
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,507,341$8,309,239▼ $198,102
Savings and Temporary Cash Investments$4,796,827$5,954,075▲ $1,157,248
Total Assets$13,304,168$14,263,314▲ $959,146
Liabilities
Other Liabilities$2,497,117$2,923,396▲ $426,279
Total Liabilities$2,497,117$2,923,396▲ $426,279
Net Assets / Fund Balance
Unrestricted Net Assets$10,807,051$11,339,918▲ $532,867
Total Net Assets Fund Balance$10,807,051$11,339,918▲ $532,867
Total Liabilities and Net Assets / Fund Balance$13,304,168$14,263,314▲ $959,146
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberlee Di Fede SullivanPresident
Courtney Pike TemplinDirector
Jenni Stork OaksDirector
Nicole HughesDirector
Sandra Beach LinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$709,639
Program Service Revenue
$57,993,818
Investment Income
$14,591
Other Revenue
$25,698
All Other Contributions
$709,639
Change in Net Assets
$532,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,211,512
Salaries, Compensation, and Employee Benefits$4,999,367
Total Fundraising Expense$1,180,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$13,681,517--$13,681,517
Other Expenses$4,738,517--$4,738,517
Other Salaries and Wages$4,110,411--$4,110,411
All Other Expenses$2,844,236-$1,180,727$4,024,963
Payroll Taxes$741,555--$741,555
Fees for Services Accounting-$664,384-$664,384
Other Employee Benefits$147,401--$147,401
Insurance$100,210--$100,210
Total Functional Expenses$56,365,768$664,384$1,180,727$58,210,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,348,461
Fundraising Gross Income$2,128,995
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirts$2,128,995$2,128,995$2,348,461$-219,466
Total Events$2,128,995$2,128,995$2,348,461$-219,466
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Room and Key Deposit$1,705,711
Accrued Payroll Taxes$1,217,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Return will be reviewed by executive board before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest are reviewed annually to ensure compliance with the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Delta Delta Delta - Group Return
EIN
36-6169457
Phone
8176338001
Address
14951 NORTH DALLAS PKWY SUITE 500, DALLAS, TX 75254

Signing Officer

Name
Karen Hughes White
Title
CEO
Phone
8176338001
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Hughes White
Voting Board Members
5
Independent Board Members
5
Employees
516
Volunteers
1,430

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Kylie Lindsey
Phone
8176643000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix364 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/SupplementalInformationDetail/ExplanationTxt0ESTABLISH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN WILL BE REVIEWED BY EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,263,314
Liabilities
$2,923,396
Net assets
$11,339,918
Revenue
$58,743,746
Expenses
$58,210,879
Net income
$532,867
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
2018Detailed filing. Detailed filing data is available for this year.$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