Civic Intelligence

Delta Beta Building Association of Phi Mu

990 • Fiscal year 2012 • EIN 37-6047186

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 16560936
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$315,518

Down $187,914 (-37%) from 2011

Net Assets

Down

$314,971

Down $186,768 (-37%) from 2011

Liabilities

Down

$547

Down $1,146 (-68%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,433,801

Up $2,103,814 (+638%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $606,852Liabilities 2010: $100,975Net Assets 2010: $505,8772010Assets 2011: $503,432Liabilities 2011: $1,693Net Assets 2011: $501,7392011Assets 2012: $315,518Liabilities 2012: $547Net Assets 2012: $314,9712012Assets 2013: $323,551Liabilities 2013: $0Net Assets 2013: $323,5512013Assets 2014: $324,480Liabilities 2014: $0Net Assets 2014: $324,4802014Assets 2015: $324,480Liabilities 2015: $0Net Assets 2015: $324,4802015Assets 2016: $162,240Liabilities 2016: $0Net Assets 2016: $162,2402016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $3,233,279Liabilities 2020: $1,419,583Net Assets 2020: $1,813,6962020Assets 2021: $3,104,874Liabilities 2021: $1,349,181Net Assets 2021: $1,755,6932021Assets 2022: $2,947,731Liabilities 2022: $1,297,196Net Assets 2022: $1,650,5352022Assets 2023: $2,407,919Liabilities 2023: $1,225,986Net Assets 2023: $1,181,9332023

Highlighted filing

2012

Assets$315,518
Liabilities$547
Net Assets$314,971
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $376,9502010Expenses 2011: $329,9872011Expenses 2012: $2,433,8012012Revenue 2013: $12,000Expenses 2013: $3,420Net Income 2013: $8,5802013Revenue 2014: $12,480Expenses 2014: $11,551Net Income 2014: $9292014Revenue 2015: $12,480Expenses 2015: $12,480Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $162,240Net Income 2016: -$162,2402016Revenue 2017: $0Expenses 2017: $162,240Net Income 2017: -$162,2402017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $231,420Expenses 2020: $307,587Net Income 2020: -$76,1672020Revenue 2021: $268,231Expenses 2021: $326,234Net Income 2021: -$58,0032021Revenue 2022: $280,260Expenses 2022: $385,418Net Income 2022: -$105,1582022Revenue 2023: -$12,520Expenses 2023: $456,082Net Income 2023: -$468,6022023

Highlighted filing

2012

Revenue-
Expenses$2,433,801
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,703,638
Mission and Program Overview

Mission

Lodging for college students.

Filing and Contact Details

Filer

EIN
37-6047186
Raw XML Appendix365 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
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IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060936
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IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4CONTROLLER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
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IRS990ScheduleD/ExcessOrDeficitPerFS0-154807
IRS990ScheduleD/ExpensesSubtotal02433801
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FRATERNITY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY AN APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. THE FRATERNITY EVALUATES ITS UNCERTAIN TAX PROVISIONS USING PROVISIONS OF FASB ASC TOPIC 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES THAT SHOULD BE ACCRUED AS OF JUNE 30, 2012 AND 2011. THE FRATERNITY BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleD/OtherLiabilities/Amount0547
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE FUNDS ARE GRANTED TO A RELATED TAX EXEMPT ORGANIZATION TO ENSURE THE FUNDS ARE USED TO PROMOTE THE ORGANIZATION'S TAX EXEMPT PURPOSE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATION'S TOP MANAGEMENT AND BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PHI MU FRATERNITY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PHI MU FRATERNITY HOUSING CORP
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1HOUSING
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IRS990/UnrestrictedNetAssets/BOY0501739
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0376047186
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060936
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0TIM O'ROURKE
ReturnHeader/Officer/Phone02173281349
ReturnHeader/Officer/Title0CONTROLLER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARNOLD GALLIVAN LEVESQUE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102810 PREMIERE PKWY STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0BRADLEY SIENKIEWICZ
ReturnHeader/Preparer/Phone06782402640
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:27:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$315,518
Liabilities
$547
Net assets
$314,971
Revenue
-
Expenses
$2,433,801
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.23$1.18$0.01$0.46$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.30$1.65$0.28$0.39$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.35$1.76$0.27$0.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.42$1.81$0.23$0.31$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.16$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.00$0.16$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.01$0.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.31$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.10$0.51$0.38
Peer Organizations

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