Civic Intelligence

Pi Kappa Phi Delta Omega Chapter Building Corporation

990 • Fiscal year 2021 • EIN 37-1768785

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
2001 Kirby Dr No 700Houston, TX 77019

(713) 942-8820

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$372,049

Down $404,963 (-52%) from 2020

Net Assets

Down

$372,049

Down $19,249 (-4.9%) from 2020

Liabilities

Down

$0

Down $385,714 (-100%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$19,249

Down $17,591 (-1061%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

-$19,249

Down $17,591 (-1061%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $335,720Liabilities 2015: $61,2352015Assets 2019: $1,502,532Liabilities 2019: $1,109,576Net Assets 2019: $392,9562019Assets 2020: $777,012Liabilities 2020: $385,714Net Assets 2020: $391,2982020Assets 2021: $372,049Liabilities 2021: $0Net Assets 2021: $372,0492021

Highlighted filing

2021

Assets$372,049
Liabilities$0
Net Assets$372,049
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $93,744Expenses 2015: $58,026Net Income 2015: $35,7182015Revenue 2019: -$13,067Expenses 2019: $500Net Income 2019: -$13,5672019Revenue 2020: -$1,658Expenses 2020: $0Net Income 2020: -$1,6582020Revenue 2021: -$19,249Expenses 2021: $0Net Income 2021: -$19,2492021

Highlighted filing

2021

Revenue-$19,249
Expenses$0
Net Income-$19,249
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,990
Mission and Program Overview

Mission

The only purpose of the corporation is to acquire, manage, and improve lands and buildings to be used for the housing of members and candidate members of the delta omega chapter of pi kappa phi fraternity. This includes the provision of assembly, library, lecture, and study facilities for the use of said chapter. The corporation, by providing this housing and associated facilities for students at texas a&m university, helps to promote a spirit of fraternity and an environment of mutual moral aid and support in order to enhance the education of said students.

The purposes for which the corporation is organized are education, including the aiding of students who are members of, or who are pledged to become members of, the delta omega chapter of pi kappha phi freternity, by acquiring, managing and improving lands and buildings to be suitable for housing, the members or pledges of said chapter, and to have assembly, library, lecture, and study rooms and facilities suitable for their use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,298$372,049▼ $19,249
Cash and Non-Interest-Bearing Accounts$777,012$11,899▼ $765,113
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$777,012$372,049▼ $404,963
Other Assets Total$0$360,150▲ $360,150
Liabilities
Deferred Revenue$383,785$0▼ $383,785
Accounts Payable and Accrued Expenses$1,929$0▼ $1,929
Total Liabilities$385,714$0▼ $385,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,298$372,049▼ $19,249
Total Liabilities and Net Assets / Fund Balance$777,012$372,049▼ $404,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$360,150--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Blake VirgilioPresident
Jason MillsSecretary
Douglas DoughtyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-19,249
Change in Net Assets
$-19,249
Expenses and Functional Allocation

Major Expense Lines

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

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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 B, Line 11B

“The form 990 is reviewed by the board of directors to verify all information is correct.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pi Kappa Phi Delta Omega Chapter
EIN
37-1768785
Phone
7139428820
Address
2001 KIRBY DR NO 700, HOUSTON, TX 77019

Signing Officer

Name
Douglas Doughty
Title
Director
Phone
7139428820
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Doughty
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Raw XML Appendix256 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 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS TO VERIFY ALL INFORMATION IS CORRECT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
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ReturnHeader/Filer/BusinessNameControlTxt0PIKA
ReturnHeader/Filer/EIN0371768785
ReturnHeader/Filer/PhoneNum07139428820
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ReturnHeader/Filer/USAddress/ZIPCd077019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS KOLKHORST & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L DUNCAN CPA
ReturnHeader/ReturnTs02021-11-15T12:38:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHTY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,049
Liabilities
$0
Net assets
$372,049
Revenue
-$19,249
Expenses
$0
Net income
-$19,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.02$0.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.39$0.39$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.50$1.11$0.39$0.01$0.00$0.01
2015Summary only. Only limited summary data is available for this year.$0.34$0.06$0.09$0.06$0.04