Civic Intelligence

Alpha Delta Phi International Inc Co Mark Hayes

990 • Fiscal year 2011 • EIN 39-6077924

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 23, 2012

640 N Henry St53703
Siviq Scores

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

Liabilities / Assets

100th percentile

16.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-92%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$9,226

Down $102,502 (-92%) from 2010

Net Assets

Up

-$142,313

Up $300,159 (+68%) from 2010

Liabilities

Down

$151,539

Down $402,661 (-73%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,869

Down $51,382 (-33%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $111,728Liabilities 2010: $554,200Net Assets 2010: -$442,4722010Assets 2011: $9,226Liabilities 2011: $151,539Net Assets 2011: -$142,3132011Assets 2012: $35,794Liabilities 2012: $67,595Net Assets 2012: -$31,8012012Assets 2013: $39,595Liabilities 2013: $38,000Net Assets 2013: $1,5952013Assets 2014: $137,312Liabilities 2014: $0Net Assets 2014: $137,3122014Assets 2015: $130,996Liabilities 2015: $0Net Assets 2015: $130,9962015Assets 2016: $128,145Net Assets 2016: $128,1452016Assets 2017: $130,788Net Assets 2017: $130,7882017Assets 2018: $127,771Net Assets 2018: $127,7712018Assets 2019: $123,196Net Assets 2019: $123,1962019Assets 2020: $110,526Net Assets 2020: $110,5262020Assets 2021: $102,611Net Assets 2021: $102,6112021Assets 2022: $100,484Net Assets 2022: $100,4842022Assets 2023: $98,828Net Assets 2023: $98,8282023

Highlighted filing

2011

Assets$9,226
Liabilities$151,539
Net Assets-$142,313

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $91,172Expenses 2010: $155,251Net Income 2010: -$64,0792010Expenses 2011: $103,8692011Revenue 2012: $121,168Expenses 2012: $10,656Net Income 2012: $110,5122012Revenue 2013: $35,934Expenses 2013: $2,538Net Income 2013: $33,3962013Revenue 2014: $149,470Expenses 2014: $13,753Net Income 2014: $135,7172014Revenue 2015: $7,386Expenses 2015: $13,702Net Income 2015: -$6,3162015Revenue 2016: $5,749Expenses 2016: $8,600Net Income 2016: -$2,8512016Revenue 2017: $7,260Expenses 2017: $4,617Net Income 2017: $2,6432017Revenue 2018: $3,590Expenses 2018: $6,607Net Income 2018: -$3,0172018Revenue 2019: $580Expenses 2019: $5,155Net Income 2019: -$4,5752019Revenue 2020: $289Expenses 2020: $12,959Net Income 2020: -$12,6702020Revenue 2021: $69Expenses 2021: $7,984Net Income 2021: -$7,9152021Revenue 2022: $36Expenses 2022: $2,163Net Income 2022: -$2,1272022Revenue 2023: $35Expenses 2023: $1,691Net Income 2023: -$1,6562023

Highlighted filing

2011

Revenue-
Expenses$103,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 23, 2012
Return Version
2010v3.4
Gross Receipts
$531,308
Mission and Program Overview

Mission

We believe that the importance of providing an environment with true philosophical spirit looking to the "entire man" to develop his whole being-moral, social, intellectual, and physical-has never been more critical. We also believe our fraternity's commitment to a "principled life" - service, leadership, sacrifice and brotherhood is timeless.

Filing and Contact Details

Filer

EIN
39-6077924
Raw XML AppendixShowing 400 of 491 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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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-12-31
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Sale of All Real Estate and other Fixed Assets.
IRS990ScheduleN/DispositionTable/FMVOfAsset0525000
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0Sale price of arm's length transaction with a real estate development firm.
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10JDM Properties LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0Cessation of Room and Board Operations and sale of all fixed assets including without limitation the real estate, building, and all equipment and fixtures.
IRS990ScheduleO/GeneralExplanation/Explanation1Filing examined by president of organization.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization will make any information available to interested parties upon request to the President or Treasurer.
IRS990ScheduleO/GeneralExplanation/Explanation3Immaterial rounding error.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P03_S00_L03
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L11a
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P11_S00_L05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.01$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.07$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.49$0.14$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.38$0.02$0.36$0.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.68$0.32$1.21$0.11$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.52$1.42$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$5.54$4.42$0.91$1.55$0.64