Civic Intelligence

Theta Building Association

990 • Fiscal year 2016 • EIN 39-1087800

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileN/A
8740 Founders RoadIndianapolis, IN 46268

(317) 876-8593

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

41%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2016 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

12%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-7.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$591,767

Up $63,304 (+12%) from 2015

Net Assets

Up

$588,767

Up $63,304 (+12%) from 2015

Liabilities

Flat

$3,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Down

$155,401

Down $12,471 (-7.4%) from 2015

Expenses

Down

$92,097

Down $25,122 (-21%) from 2015

Net Income

Up

$63,304

Up $12,651 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2012: $390,803Liabilities 2012: $3,0002012Assets 2013: $427,981Liabilities 2013: $3,000Net Assets 2013: $424,9812013Assets 2014: $477,810Liabilities 2014: $3,000Net Assets 2014: $474,8102014Assets 2015: $528,463Liabilities 2015: $3,000Net Assets 2015: $525,4632015Assets 2016: $591,767Liabilities 2016: $3,000Net Assets 2016: $588,7672016Assets 2017: $623,227Liabilities 2017: $3,800Net Assets 2017: $619,4272017Assets 2018: $650,210Liabilities 2018: $6,484Net Assets 2018: $643,7262018Assets 2019: $696,727Liabilities 2019: $7,990Net Assets 2019: $688,7372019Assets 2020: $709,617Liabilities 2020: $6,232Net Assets 2020: $703,3852020Assets 2021: $726,249Liabilities 2021: $4,289Net Assets 2021: $721,9602021Assets 2022: $795,296Liabilities 2022: $8,674Net Assets 2022: $786,6222022Assets 2023: $994,062Liabilities 2023: $23,074Net Assets 2023: $970,9882023

Highlighted filing

2016

Assets$591,767
Liabilities$3,000
Net Assets$588,767
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0Revenue 2012: $122,843Expenses 2012: $117,429Net Income 2012: $5,4142012Revenue 2013: $124,592Expenses 2013: $87,414Net Income 2013: $37,1782013Revenue 2014: $150,845Expenses 2014: $101,016Net Income 2014: $49,8292014Revenue 2015: $167,872Expenses 2015: $117,219Net Income 2015: $50,6532015Revenue 2016: $155,401Expenses 2016: $92,097Net Income 2016: $63,3042016Revenue 2017: $189,268Expenses 2017: $158,608Net Income 2017: $30,6602017Revenue 2018: $175,250Expenses 2018: $150,951Net Income 2018: $24,2992018Revenue 2019: $182,731Expenses 2019: $137,720Net Income 2019: $45,0112019Revenue 2020: $181,147Expenses 2020: $166,499Net Income 2020: $14,6482020Revenue 2021: $178,408Expenses 2021: $159,833Net Income 2021: $18,5752021Revenue 2022: $244,618Expenses 2022: $179,956Net Income 2022: $64,6622022Revenue 2023: $354,093Expenses 2023: $169,727Net Income 2023: $184,3662023

Highlighted filing

2016

Revenue$155,401
Expenses$92,097
Net Income$63,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$155,401
Mission and Program Overview

Mission

TO PROVIDE HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,102$388,578▼ $7,524
Cash and Non-Interest-Bearing Accounts$98,361$151,189▲ $52,828
Savings and Temporary Cash Investments$22,000$22,000→ $0
Total Assets$528,463$591,767▲ $63,304
Other Assets Total$12,000$30,000▲ $18,000
Liabilities
Other Liabilities$3,000$3,000→ $0
Total Liabilities$3,000$3,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$525,463$588,767▲ $63,304
Total Net Assets Fund Balance$525,463$588,767▲ $63,304
Total Liabilities and Net Assets / Fund Balance$528,463$591,767▲ $63,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,070$525,502$809,572
Other Land Buildings$18,912$285,386$304,298
Land$67,312-$67,312
Equipment$18,284$26,920$45,204
Other Assets Org$30,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jennifer L SheaPresident
Savana LippsFacility Management Director
Alaina KafkasFormer Facility Mgmt Director
Hailey ThompsonFormer Facility Mgmt Director
Cara CicciarelliChief Executive Officer
Clarice KlugeChief Financial Officer
Erica May MartinFacility Management Advisor
Kathryn E PoehlingFinance Advisor
Sara ZentFormer Chief Executive Officer
Allyson AndersonFormer Chief Financial Officer
Joan MurphySecretary
Anne M LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$155,225
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$63,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,097
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---$41,523
Depreciation Depletion---$39,310
Insurance---$6,344
Fees for Services Accounting---$3,495
Other Expenses---$10
Total Functional Expenses$0$0$0$92,097
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
Deposits$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The psi chapter members of the kappa alpha theta fraternity pay a facility fee to the organization. Upon payment they become members of the organization. Members are allowed to attend the organization's board meetings and vote on corporate actions, including electing board members.”

Form 990, Part VI, Section A, Line 7A

“Members of the organization are allowed to attend the board meetings and vote on corporate actions, including electing board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by the fraternity's accountants and then sent to the corporation's officers for review. The authorized signer then signs form 8879-eo authorizing e-filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that upon election, each officer and director is responsible for reviewing the conflict of interest policy. If any conflicts arise, the situation is resolved promptly.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and tax returns available to the public upon request. Annual form 990s can also be attained through third party websites such as www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Theta Building Association
EIN
39-1087800
Phone
3178768593
Address
8740 FOUNDERS ROAD, INDIANAPOLIS, IN 46268

Signing Officer

Name
Anne M Lawrence
Title
Treasurer
Phone
3178768593
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer L Shea
Formed
1890
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
K B Parrish & Co Llp
Address
6840 EAGLE HIGHLANDS WAY, INDIANAPOLIS, IN 46254
Preparer
Ryan Keith CPA
Phone
3173475200
Raw XML Appendix349 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 PSI CHAPTER MEMBERS OF THE KAPPA ALPHA THETA FRATERNITY PAY A FACILITY FEE TO THE ORGANIZATION. UPON PAYMENT THEY BECOME MEMBERS OF THE ORGANIZATION. MEMBERS ARE ALLOWED TO ATTEND THE ORGANIZATION'S BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE ALLOWED TO ATTEND THE BOARD MEETINGS AND VOTE ON CORPORATE ACTIONS, INCLUDING ELECTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE FRATERNITY'S ACCOUNTANTS AND THEN SENT TO THE CORPORATION'S OFFICERS FOR REVIEW. THE AUTHORIZED SIGNER THEN SIGNS FORM 8879-EO AUTHORIZING E-FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES THAT UPON ELECTION, EACH OFFICER AND DIRECTOR IS RESPONSIBLE FOR REVIEWING THE CONFLICT OF INTEREST POLICY. IF ANY CONFLICTS ARISE, THE SITUATION IS RESOLVED PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL FORM 990S CAN ALSO BE ATTAINED THROUGH THIRD PARTY WEBSITES SUCH AS WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0528463
IRS990/TotalAssetsEOYAmt0591767
IRS990/TotalAssetsGrp/BOYAmt0528463
IRS990/TotalAssetsGrp/EOYAmt0591767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt092097
IRS990/TotalGrossUBIAmt0176
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03000
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0588767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0155225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0176
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0591767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0525463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0588767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046268
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE M LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178768593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THETA BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0THET
ReturnHeader/Filer/EIN0391087800
ReturnHeader/Filer/PhoneNum03178768593
ReturnHeader/Filer/USAddress/AddressLine1Txt08740 FOUNDERS ROAD
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046268
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350905983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K B PARRISH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06840 EAGLE HIGHLANDS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046254
ReturnHeader/PreparerPersonGrp/PhoneNum03173475200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN KEITH CPA
ReturnHeader/ReturnTs02016-10-28T12:29:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,767
Liabilities
$3,000
Net assets
$588,767
Revenue
$155,401
Expenses
$92,097
Net income
$63,304
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.$9.94$0.23$9.71$3.54$1.70$1.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.09$7.87$2.45$1.80$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.04$7.22$1.78$1.60$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.06$7.03$1.81$1.66$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.08$6.89$1.83$1.38$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$0.06$6.44$1.75$1.51$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.04$6.19$1.89$1.59$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.03$5.89$1.55$0.92$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.03$5.25$1.68$1.17$0.51
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.78$0.03$4.75$1.51$1.01$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.03$4.25$1.25$0.87$0.37
2012Summary only. Only limited summary data is available for this year.$3.91$0.03$1.23$1.17$0.05