Civic Intelligence

Phi Kappa Psi

990 • Fiscal year 2016 • EIN 37-0676169

Jun 01, 2015 to May 31, 2016 • Filed on Oct 26, 2016

Organization Profileilliniphipsi.com
911 S Fourth StreetChampaign, IL 61820

(217) 351-2073

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.22x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

32%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

209%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

501%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$173,016

Down $51,396 (-23%) from 2013

Net Assets

Down

$10,951

Down $33,435 (-75%) from 2013

Liabilities

Down

$162,065

Down $17,961 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

$745,630

No earlier filing loaded for comparison.

Expenses

Down

$509,694

Down $15,911 (-3.0%) from 2013

Net Income

$235,936

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$400K$200K$0-$200KAssets 2010: $108,190Liabilities 2010: $163,008Net Assets 2010: -$54,8182010Assets 2011: $109,984Liabilities 2011: $114,303Net Assets 2011: -$4,3192011Assets 2012: $51,786Liabilities 2012: $118,263Net Assets 2012: -$66,4772012Assets 2013: $224,412Liabilities 2013: $180,026Net Assets 2013: $44,3862013Assets 2016: $173,016Liabilities 2016: $162,065Net Assets 2016: $10,9512016Assets 2017: $212,699Liabilities 2017: $248,817Net Assets 2017: -$36,1182017Assets 2018: $39,771Liabilities 2018: $148,130Net Assets 2018: -$108,3592018Assets 2020: $244,308Liabilities 2020: $134,140Net Assets 2020: $110,1682020Assets 2021: $277,353Liabilities 2021: $157,770Net Assets 2021: $119,5832021Assets 2022: $385,194Liabilities 2022: $225,375Net Assets 2022: $159,8192022Assets 2025: $178,509Liabilities 2025: $352,781Net Assets 2025: -$174,2722025

Highlighted filing

2016

Assets$173,016
Liabilities$162,065
Net Assets$10,951
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $347,0342010Expenses 2011: $552,1262011Expenses 2012: $537,6232012Expenses 2013: $525,6052013Revenue 2016: $745,630Expenses 2016: $509,694Net Income 2016: $235,9362016Revenue 2017: $765,817Expenses 2017: $812,885Net Income 2017: -$47,0682017Revenue 2018: $888,023Expenses 2018: $960,264Net Income 2018: -$72,2412018Revenue 2020: $1,112,913Expenses 2020: $819,343Net Income 2020: $293,5702020Revenue 2021: $764,304Expenses 2021: $754,889Net Income 2021: $9,4152021Revenue 2022: $922,063Expenses 2022: $881,828Net Income 2022: $40,2352022Revenue 2025: $851,015Expenses 2025: $856,314Net Income 2025: -$5,2992025

Highlighted filing

2016

Revenue$745,630
Expenses$509,694
Net Income$235,936
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$745,630
Mission and Program Overview

Mission

Provide room, board and/or social activities for active members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,537$100,003▲ $64,466
Cash and Non-Interest-Bearing Accounts$20,491$68,164▲ $47,673
Land, Buildings, and Equipment, Net$0$4,849▲ $4,849
Total Assets$56,028$173,016▲ $116,988
Liabilities
Other Liabilities$114,780$102,810▼ $11,970
Unsecured Notes Loans Payable$166,098$55,198▼ $110,900
Accounts Payable and Accrued Expenses$135$4,057▲ $3,922
Total Liabilities$281,013$162,065▼ $118,948
Net Assets / Fund Balance
Unrestricted Net Assets$-224,985$10,951▲ $235,936
Total Net Assets Fund Balance$-224,985$10,951▲ $235,936
Total Liabilities and Net Assets / Fund Balance$56,028$173,016▲ $116,988

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,849$180$5,029
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John MungerPresident
Cal SkilesUnderGrad President
Stephen DuguidDirector
Steve NieslawskiDirector
Max MendelsonSecretary
Mark MyersTreasurer
John BombaUndergrad Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campus Cooks LLCCatering301 S Wolf Rd Ste 401, Prospect Heights, IL 60070$161,626
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$717,699
Investment Income
$0
Other Revenue
$27,931
Change in Net Assets
$235,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$325,401--$325,401
Insurance$34,684--$34,684
All Other Expenses$16,923--$16,923
Other Expenses$12,758--$12,758
Fees for Services Accounting$10,188--$10,188
Fees for Services Management$4,800--$4,800
Depreciation Depletion---$180
Total Functional Expenses$509,514$0$0$509,694
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
Member Deposits$102,810
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 8A

“The Organization did not formally document all meetings and actions undertaken by the governing body.”

Form 990, Part VI, Section A, line 8B

“The Organization did not document all meetings and actions undertaken by authorized committees.”

Form 990, Part VI, Section B, line 11

“The 990 was provided to the governing body and their advisors for review before being filed.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents and financial statements are not available to the public. The Organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi
EIN
37-0676169
Phone
2173512073
Address
911 S Fourth Street, Champaign, IL 61820

Signing Officer

Name
Mark Myers
Title
Treasurer
Phone
8473856826
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Myers
Formed
1904
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Raw XML Appendix358 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/ExplanationTxt0The Organization did not formally document all meetings and actions undertaken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not document all meetings and actions undertaken by authorized committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 was provided to the governing body and their advisors for review before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents and financial statements are not available to the public. The Organization does not have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-224985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0166098
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt055198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 NState St Apt 2732
IRS990/USAddress/CityNm0Chicago
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060654
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0illiniphipsi.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08473856826
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA PSI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Illinois Delta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0370676169
ReturnHeader/Filer/PhoneNum02173512073
ReturnHeader/Filer/USAddress/AddressLine1Txt0911 S Fourth Street
ReturnHeader/Filer/USAddress/CityNm0Champaign
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370818432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kemper CPA Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01701 Broadmoor Drive Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061821
ReturnHeader/PreparerPersonGrp/PhoneNum02173512073
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Sparks
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,016
Liabilities
$162,065
Net assets
$10,951
Revenue
$745,630
Expenses
$509,694
Net income
$235,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.35$0.17$0.85$0.86$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.23$0.16$0.92$0.88$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.16$0.12$0.76$0.75$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.13$0.11$1.11$0.82$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.15$0.11$0.89$0.96$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.04$0.77$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.16$0.01$0.75$0.51$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.18$0.04$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.12$0.07$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.05$0.35