Civic Intelligence

Delta Theta Phi Law Fraternity

990EZ • Fiscal year 2018 • EIN 44-0212363

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
225 Hillborough StreetRaleigh, NC 27603

(800) 783-2600

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$179,481

Up $28,932 (+19%) from 2017

Net Assets

$179,481

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Down

$69,858

Down $23,463 (-25%) from 2017

Expenses

Down

$81,170

Down $7,286 (-8.2%) from 2017

Net Income

Down

-$11,312

Down $16,177 (-333%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$300K$200K$100K$0Assets 2009: $85,925Liabilities 2009: $02009Assets 2010: $100,051Liabilities 2010: $02010Assets 2011: $114,726Liabilities 2011: $02011Assets 2012: $99,909Liabilities 2012: $02012Assets 2013: $73,674Liabilities 2013: $02013Assets 2014: $97,396Liabilities 2014: $02014Assets 2015: $99,918Liabilities 2015: $02015Assets 2016: $145,684Liabilities 2016: $02016Assets 2017: $150,549Liabilities 2017: $02017Assets 2018: $179,481Liabilities 2018: $0Net Assets 2018: $179,4812018Assets 2019: $182,916Liabilities 2019: $02019Assets 2020: $193,861Net Assets 2020: $193,8612020Assets 2021: $236,023Liabilities 2021: $02021Assets 2022: $182,666Net Assets 2022: $182,6662022Assets 2023: $194,433Liabilities 2023: $02023Assets 2025: $240,374Net Assets 2025: $240,3742025

Highlighted filing

2018

Assets$179,481
Liabilities$0
Net Assets$179,481
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2009: $117,646Expenses 2009: $125,715Net Income 2009: -$8,0692009Revenue 2010: $89,459Expenses 2010: $75,333Net Income 2010: $14,1262010Revenue 2011: $78,326Expenses 2011: $63,651Net Income 2011: $14,6752011Revenue 2012: $126,835Expenses 2012: $141,652Net Income 2012: -$14,8172012Revenue 2013: $132,940Expenses 2013: $159,175Net Income 2013: -$26,2352013Revenue 2014: $56,222Expenses 2014: $32,500Net Income 2014: $23,7222014Revenue 2015: $69,319Expenses 2015: $66,797Net Income 2015: $2,5222015Revenue 2016: $69,306Expenses 2016: $23,530Net Income 2016: $45,7762016Revenue 2017: $93,321Expenses 2017: $88,456Net Income 2017: $4,8652017Revenue 2018: $69,858Expenses 2018: $81,170Net Income 2018: -$11,3122018Revenue 2019: $56,009Expenses 2019: $61,021Net Income 2019: -$5,0122019Revenue 2020: $94,480Expenses 2020: $92,911Net Income 2020: $1,5692020Revenue 2021: $39,754Expenses 2021: $40,761Net Income 2021: -$1,0072021Revenue 2022: $66,295Expenses 2022: $72,713Net Income 2022: -$6,4182022Revenue 2023: $47,678Expenses 2023: $51,335Net Income 2023: -$3,6572023Revenue 2025: $53,185Expenses 2025: $44,634Net Income 2025: $8,5512025

Highlighted filing

2018

Revenue$69,858
Expenses$81,170
Net Income-$11,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$78,789
Mission and Program Overview

Mission

Unite fraternally congenial law students and recognize acheivements in career and studies.

Unite fraternally congenial law students

Program Services

DescriptionGrantsExpenses
Unite fraternally congenial law students and recognize acheivements in career and studies--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy GoodmanMaster InspectorPT$0--
Jodie Justiss-DinsmoreChancellorPT$0--
Sherry BoothMaster Of RolesPT$0--
Greg WolenbergChancellorPT$0--
Justin HayesMaster ScholarPT$0--
Jeremy WannMaster AlumnusPT$0--
Jason BarthMarshallPT$0--
Sarah PresasMaster LiaisonPT$0--
Erez AhtonyMaster LiaisonPT$0--
Filing and Contact Details

Filer

Filer Name
Delta Theta Phi Law Fraternity
EIN
44-0212363
Address
225 Hillborough Street, Raleigh, NC 27603

Signing Officer

Name
Jodie Justiss-Dinsmore
Title
Chancellor
Phone
8007832600
Signed
2019-05-08
Discuss with paid preparer
No

Preparer

Firm
Cynthia Neal
Address
1197 Sheffield Place, Lexington, KY 40509
Preparer
Cynthia Neal
Phone
8594948879
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAffinity Fund Income 7,360Misc 7Adelphia Income 1262017 Convention Revenue 9,920”

Description of other expenses Part I line 16

“Description AmountAdelphia Printing Expense 2,4562017 Convention Expenses 37,875Technology 9,431Insurance 639Certificates & Jewelry 3,108Misc 1,774Bank Charges 180”

Other changes in net assets or fund balances Part I line 20

“Description AmountUnrealized Gains 13,792”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08007832600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0177001
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IRS990EZ/CostOfGoodsSoldAmt08931
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IRS990EZ/ExcessOrDeficitForYearAmt0-11312
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023119
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt045761
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179481
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amy Goodman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodie Justiss-Dinsmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherry Booth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Greg Wolenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Justin Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeremy Wann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jason Barth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Presas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erez Ahtony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Master Inspector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chancellor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Master of Roles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chancellor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Master Scholar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Master Alumnus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Master Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Master Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt013792
IRS990EZ/OtherExpensesTotalAmt055463
IRS990EZ/OtherRevenueTotalAmt017413
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Unite fraternally congenial law students
IRS990EZ/PrintingPublicationsPostageAmt02588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Unite fraternally congenial law students and recognize acheivements in career and studies
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081170
IRS990EZ/TotalRevenueAmt069858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAffinity Fund Income 7,360Misc 7Adelphia Income 1262017 Convention Revenue 9,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdelphia Printing Expense 2,4562017 Convention Expenses 37,875Technology 9,431Insurance 639Certificates & Jewelry 3,108Misc 1,774Bank Charges 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountUnrealized Gains 13,792
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jodie Justiss-Dinsmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chancellor
ReturnHeader/BusinessOfficerGrp/PhoneNum08007832600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Theta Phi Law Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0440212363
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 Hillborough Street
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F318CA71BAB58C9AE22276FF9457754FCEBDE1A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06167082019130gxzkglj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.166.84
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Neal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 Sheffield Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08594948879
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Neal
ReturnHeader/ReturnTs02019-05-10T09:29:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,481
Liabilities
$0
Net assets
$179,481
Revenue
$69,858
Expenses
$81,170
Net income
-$11,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.53$0.45$0.09
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$0.48$0.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.66$0.73$0.06
2021Summary only. Only limited summary data is available for this year.$2.36$0.00$0.40$0.41$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.94$0.93$0.02
2019Summary only. Only limited summary data is available for this year.$1.83$0.00$0.56$0.61$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.70$0.81$0.11
2017Summary only. Only limited summary data is available for this year.$1.51$0.00$0.93$0.88$0.05
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$0.69$0.24$0.46
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.69$0.67$0.03
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.56$0.33$0.24
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$1.33$1.59$0.26
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.27$1.42$0.15
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.78$0.64$0.15
2010Summary only. Only limited summary data is available for this year.$1.00$0.00$0.89$0.75$0.14
2009Summary only. Only limited summary data is available for this year.$0.86$0.00$1.18$1.26$0.08