Civic Intelligence

Theta Phi Alpha Fraternity

990 • Fiscal year 2013 • EIN 39-0654386

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.THETAPHIALPHA.ORG

Refreshing map…

27025 Knickerbocker RoadBay Village, OH 44140
Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-16%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$750,824

Up $141,273 (+23%) from 2012

Net Assets

Up

$722,425

Up $140,468 (+24%) from 2012

Liabilities

Up

$28,399

Up $805 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin76th percentile

Revenue

Down

$820,106

Down $155,802 (-16%) from 2012

Expenses

Down

$679,638

Down $103,247 (-13%) from 2012

Net Income

Down

$140,468

Down $52,555 (-27%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $388,934Liabilities 2011: $0Net Assets 2011: $388,9342011Assets 2012: $609,551Liabilities 2012: $27,594Net Assets 2012: $581,9572012Assets 2013: $750,824Liabilities 2013: $28,399Net Assets 2013: $722,4252013Assets 2014: $789,040Liabilities 2014: $19,974Net Assets 2014: $769,0662014Assets 2015: $944,298Liabilities 2015: $9,246Net Assets 2015: $935,0522015Assets 2016: $1,001,322Liabilities 2016: $58,697Net Assets 2016: $942,6252016Assets 2017: $944,715Liabilities 2017: $22,137Net Assets 2017: $922,5782017Assets 2018: $848,149Liabilities 2018: $43,966Net Assets 2018: $804,1832018Assets 2019: $858,541Liabilities 2019: $49,935Net Assets 2019: $808,6062019Assets 2020: $840,045Liabilities 2020: $42,157Net Assets 2020: $797,8882020Assets 2021: $928,737Liabilities 2021: $29,392Net Assets 2021: $899,3452021Assets 2022: $953,211Liabilities 2022: $37,105Net Assets 2022: $916,1062022Assets 2023: $938,533Liabilities 2023: $47,800Net Assets 2023: $890,7332023Assets 2025: $1,089,605Liabilities 2025: $44,034Net Assets 2025: $1,045,5712025

Highlighted filing

2013

Assets$750,824
Liabilities$28,399
Net Assets$722,425
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $634,493Expenses 2011: $546,874Net Income 2011: $87,6192011Revenue 2012: $975,908Expenses 2012: $782,885Net Income 2012: $193,0232012Revenue 2013: $820,106Expenses 2013: $679,638Net Income 2013: $140,4682013Revenue 2014: $1,149,447Expenses 2014: $1,084,883Net Income 2014: $64,5642014Revenue 2015: $1,023,149Expenses 2015: $850,690Net Income 2015: $172,4592015Revenue 2016: $1,178,133Expenses 2016: $1,156,835Net Income 2016: $21,2982016Revenue 2017: $1,058,410Expenses 2017: $1,079,587Net Income 2017: -$21,1772017Revenue 2018: $1,254,536Expenses 2018: $1,370,770Net Income 2018: -$116,2342018Revenue 2019: $999,151Expenses 2019: $1,003,595Net Income 2019: -$4,4442019Revenue 2020: $941,525Expenses 2020: $952,243Net Income 2020: -$10,7182020Revenue 2021: $858,665Expenses 2021: $757,208Net Income 2021: $101,4572021Revenue 2022: $1,043,943Expenses 2022: $1,037,329Net Income 2022: $6,6142022Revenue 2023: $882,567Expenses 2023: $921,979Net Income 2023: -$39,4122023Revenue 2025: $863,926Expenses 2025: $899,038Net Income 2025: -$35,1122025

Highlighted filing

2013

Revenue$820,106
Expenses$679,638
Net Income$140,468
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
Gross Receipts
$928,550
Mission and Program Overview

Mission

National fraternity office that provides services to its members through local chapters on college campuses.

Filing and Contact Details

Filer

EIN
39-0654386
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IRS990ScheduleO/GeneralExplanation/Explanation0Theta Phi Alpha Fraternity makes its governing documents, and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address.
IRS990ScheduleO/GeneralExplanation/Explanation1Theta Phi Alpha Fraternity's Board of Directors determine and sets all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons, reviews of comparable data and deliberation.
IRS990ScheduleO/GeneralExplanation/Explanation2Theta Phi Alpha Fraternity's Board of Directors determine and sets all staffing compensation rates, which are based on periodic thorough reviews of all related issues, salary surveys, consultation with independent persons, reviews of comparable data and deliberation.
IRS990ScheduleO/GeneralExplanation/Explanation3Theta Phi Alpha Fraternity periodically distributes conflict of interest questionnaires to each officer and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation, and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Theta Phi Alpha Fraternity's Form 990 and all related schedules, statements and attachments are reviewed and approved by the appropriate representative(s) from the Board of Director's Executive Committee prior to finalizing these tax returns.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TotalNetAssetsFundBalances/EOY0722425
IRS990/TotalOtherRevenue07096
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0784340
IRS990/TotalReportableCompFromOrg045032
IRS990/TotalRevenueCurrentYear0820106
IRS990/TotalRevenue/ExclusionAmount07096
IRS990/TotalRevenuePriorYear0975908
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0807632
IRS990/TotalRevenue/TotalRevenueColumn0820106
IRS990/TotalRevenue/UnrelatedBusinessRevenue03279
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total027171
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0581957
IRS990/UnrestrictedNetAssets/EOY0722425

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$750,824
Liabilities
$28,399
Net assets
$722,425
Revenue
$820,106
Expenses
$679,638
Net income
$140,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.86$0.90$0.04
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.$0.94$0.05$0.89$0.88$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.92$1.04$1.04$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.90$0.86$0.76$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.94$0.95$0.01
2019Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$1.00$1.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.80$1.25$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.02$0.92$1.06$1.08$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.94$1.18$1.16$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.94$1.02$0.85$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.15$1.08$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.82$0.68$0.14
2012Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.98$0.78$0.19
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.63$0.55$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits