Civic Intelligence

Zeta Psi Alumni Association of Alpha Epsilon Chapter

990EZ • Fiscal year 2014 • EIN 37-6036047

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 09, 2014

401 E Springfield Ave61820

(217) 352-4743

Siviq Scores

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

Liabilities / Assets

86th percentile

0.83x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

3.34x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2014 filings • 501(c)2 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-24%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)2 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$173,365

Down $44,533 (-20%) from 2013

Net Assets

Down

$29,944

Down $17,977 (-38%) from 2013

Liabilities

Down

$143,421

Down $26,556 (-16%) from 2013

Revenue

Down

$42,985

Down $13,277 (-24%) from 2013

Expenses

Down

$60,962

Down $3,441 (-5.3%) from 2013

Net Income

Down

-$17,977

Down $9,836 (-121%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $144,967Liabilities 2011: $89,8132011Assets 2012: $235,255Liabilities 2012: $179,193Net Assets 2012: $56,0622012Assets 2013: $217,898Liabilities 2013: $169,977Net Assets 2013: $47,9212013Assets 2014: $173,365Liabilities 2014: $143,421Net Assets 2014: $29,9442014

Highlighted filing

2014

Assets$173,365
Liabilities$143,421
Net Assets$29,944

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,334Expenses 2011: $59,169Net Income 2011: $23,1652011Revenue 2012: $52,400Expenses 2012: $51,492Net Income 2012: $9082012Revenue 2013: $56,262Expenses 2013: $64,403Net Income 2013: -$8,1412013Revenue 2014: $42,985Expenses 2014: $60,962Net Income 2014: -$17,9772014

Highlighted filing

2014

Revenue$42,985
Expenses$60,962
Net Income-$17,977
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$42,985
Mission and Program Overview

Mission

Provide housing for local chapter

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR LOCAL CHAPTER$60,962-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN HECKPresident-$0--
IAN FIJOLEKVice President-$0--
EUJIN KWAKTreasurer-$0--
CARLOS SERNASecretary-$0--
BRANT DAVISDirector-$0--
Filing and Contact Details

Filer

EIN
37-6036047
Phone
2173524743

Signing Officer

Name
Eujin Kwak
Title
Treasurer
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Lee Brady
Phone
2173524743
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $1078

Other Expenses.1008

Interest $6670

Other Expenses.1009

Depreciation $11323

Other Expenses.1010

Amortization $102

Other Expenses.1012

Insurance $6172

Other Expenses.1

RE TAXES $10122

Other Expenses.2

Utilities-gas/electric $6757

Other Expenses.3

GARBAGE SERVICE $5504

Other Expenses.4

TELEPHONE $2469

Other Expenses.5

UTILITIES-WATER $2277

Other Expenses.6

Sewer & sanitary assess $1145

Other Expenses.7

ALARM SERVICE $1138

Other Expenses.8

REPAIRS $735

Other Expenses.9

PEST CONTROL $720

Other Expenses.10

RECYCLING TAX $483

Other Expenses.11

Fire equipment supplies $315

Other Expenses.12

GROUNDS UPKEEP $170

Other Expenses.13

BAD DEBT $30

Other Expenses.14

MISCELLANEOUS $10

Other Assets.1002

Furniture and Fixtures - Beginning $69 Furniture and Fixtures - Ending $49

Other Assets.1003

Machinery and Equipment - Beginning $306 Machinery and Equipment - Ending $184

Other Assets.1005

Accounts Receivable - Beginning $19820 Accounts Receivable - Ending $7160

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4080 Prepaid Expenses and Deferred Charges - Ending $4184

Other Assets.1012

Intangible Assets - Beginning $1423 Intangible Assets - Ending $1321

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $462

Total Liabilities.1003

Deferred Revenue - Beginning $20250 Deferred Revenue - Ending $0

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $130113 Secured Mortgages and Notes Payable - Ending $124784

Total Liabilities.1

DEPOSITS PAYABLE - Beginning $19525 DEPOSITS PAYABLE - Ending $18175

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HAYS ASSOCIATES PC CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02173524743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10401 E SPRINGFIELD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHAMPAIGN
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode061820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03742
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173365
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042985
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LandAndBuildingsGrp/BOYAmt0138915
IRS990EZ/LandAndBuildingsGrp/EOYAmt0143759
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029944
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN HECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IAN FIJOLEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUJIN KWAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLOS SERNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012898
IRS990EZ/OtherExpensesTotalAmt057220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR LOCAL CHAPTER
IRS990EZ/ProgramServiceRevenueAmt042950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR LOCAL CHAPTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143421
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060962
IRS990EZ/TotalProgramServiceExpensesAmt060962
IRS990EZ/TotalRevenueAmt042985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RE TAXES $10122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES-GAS/ELECTRIC $6757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GARBAGE SERVICE $5504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES-WATER $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEWER & SANITARY ASSESS $1145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ALARM SERVICE $1138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PEST CONTROL $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECYCLING TAX $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FIRE EQUIPMENT SUPPLIES $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GROUNDS UPKEEP $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAD DEBT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $69 Furniture and Fixtures - Ending $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $306 Machinery and Equipment - Ending $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $19820 Accounts Receivable - Ending $7160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $4080 Prepaid Expenses and Deferred Charges - Ending $4184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Intangible Assets - Beginning $1423 Intangible Assets - Ending $1321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $89 Accounts Payable and Accrued Expenses - Ending $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $20250 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $130113 Secured Mortgages and Notes Payable - Ending $124784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27DEPOSITS PAYABLE - Beginning $19525 DEPOSITS PAYABLE - Ending $18175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUJIN KWAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZETA PSI ALMUNI ASSN OF EPSILON ALPHA CH
ReturnHeader/Filer/BusinessNameControlTxt0ZETA
ReturnHeader/Filer/EIN0376036047
ReturnHeader/Filer/PhoneNum02173524743
ReturnHeader/Filer/USAddress/AddressLine10401 E SPRINGFIELD AVE
ReturnHeader/Filer/USAddress/City0CHAMPAIGN
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hays & Associates PCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401 East Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Champaign
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061820
ReturnHeader/PreparerPersonGrp/PhoneNum02173524743
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY LEE BRADY
ReturnHeader/ReturnTs02014-12-09T13:13:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits