Civic Intelligence

Phi Kappa Psi

990 • Fiscal year 2017 • EIN 37-0676169

Jun 01, 2016 to May 31, 2017 • Filed on Apr 14, 2018

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

97th percentile

1.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-6.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$212,699

Down $11,713 (-5.2%) from 2013

Net Assets

Down

-$36,118

Down $80,504 (-181%) from 2013

Liabilities

Up

$248,817

Up $68,791 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

$765,817

No earlier filing loaded for comparison.

Expenses

Up

$812,885

Up $287,280 (+55%) from 2013

Net Income

-$47,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2017

Assets$212,699
Liabilities$248,817
Net Assets-$36,118
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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 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

2017

Revenue$765,817
Expenses$812,885
Net Income-$47,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 14, 2018
Return Version
2016v3.0
Gross Receipts
$765,817
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,003$186,440▲ $86,437
Cash and Non-Interest-Bearing Accounts$68,164$22,795▼ $45,369
Land, Buildings, and Equipment, Net$4,849$3,464▼ $1,385
Total Assets$173,016$212,699▲ $39,683
Liabilities
Deferred Revenue-$144,000-
Other Liabilities$102,810$104,567▲ $1,757
Unsecured Notes Loans Payable$55,198--
Accounts Payable and Accrued Expenses$4,057$250▼ $3,807
Total Liabilities$162,065$248,817▲ $86,752
Net Assets / Fund Balance
Unrestricted Net Assets$10,951$-36,118▼ $47,069
Total Net Assets Fund Balance$10,951$-36,118▼ $47,069
Total Liabilities and Net Assets / Fund Balance$173,016$212,699▲ $39,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,464$1,565$5,029
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John MungerPresident
Matthew UthupanUnderGrad President
Josef MillerDirector
Rob HallidayDirector
Stephen DuguidDirector
Steven NieslawskiDirector
Max MendelsonSecretary
Mark MyersTreasurer
Steven SanbornUndergrad Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Campus Cooks LLCCatering301 S Wolf Rd Ste 401, Prospect Heights, IL 60070$210,695
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$693,944
Investment Income
$0
Other Revenue
$71,873
Change in Net Assets
$-47,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,885
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$552,958--$552,958
Insurance$36,328--$36,328
All Other Expenses$28,729--$28,729
Other Expenses$26,834--$26,834
Fees for Services Accounting$9,400--$9,400
Fees for Services Management$7,200--$7,200
Depreciation Depletion$1,385--$1,385
Total Functional Expenses$812,885$0$0$812,885
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$104,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Section A, line 6

“Local chapter of fraternal organization.”

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 11B

“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
2018-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Myers
Formed
1904
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
Luke Sparks
Phone
2173512073
Raw XML Appendix392 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/ExplanationTxt0Local chapter of fraternal organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not formally document all meetings and actions undertaken by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization did not document all meetings and actions undertaken by authorized committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 was provided to the governing body and their advisors for review before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0173016
IRS990/TotalAssetsEOYAmt0212699
IRS990/TotalAssetsGrp/BOYAmt0173016
IRS990/TotalAssetsGrp/EOYAmt0212699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0812885
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162065
IRS990/TotalLiabilitiesEOYAmt0248817
IRS990/TotalLiabilitiesGrp/BOYAmt0162065
IRS990/TotalLiabilitiesGrp/EOYAmt0248817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0812885
IRS990/TotalProgramServiceRevenueAmt0693944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0765817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36118
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt055198
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01130 W Cornelia Ave Apt M
IRS990/USAddress/CityNm0Chicago
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IRS990/USAddress/ZIPCd060657
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0illiniphipsi.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08473856826
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9B7AFC69466EFD889292900B5BADB32F2D7E824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.241.53.91
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:31:17
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/PreparationDt02018-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Sparks
ReturnHeader/ReturnTs02018-04-16T20:32:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,699
Liabilities
$248,817
Net assets
-$36,118
Revenue
$765,817
Expenses
$812,885
Net income
-$47,068
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
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$0.77$0.81$0.05
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