Civic Intelligence

Phi Delta Theta Fraternity-New Jersey Alpha Chapter

990EZ • Fiscal year 2011 • EIN 45-2743225

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

11 Union Street08901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$5,437

No earlier filing loaded for comparison.

Net Assets

$5,437

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$57,569

No earlier filing loaded for comparison.

Expenses

$59,176

No earlier filing loaded for comparison.

Net Income

-$1,607

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.

$10K$5.0K$0Assets 2011: $5,437Net Assets 2011: $5,4372011Assets 2012: $2,975Net Assets 2012: $2,9752012Assets 2013: $3,975Net Assets 2013: $3,9752013Assets 2014: $9,511Net Assets 2014: $9,5112014Assets 2015: $1,652Net Assets 2015: $1,6522015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$5,437
Liabilities-
Net Assets$5,437

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $57,569Expenses 2011: $59,176Net Income 2011: -$1,6072011Revenue 2012: $42,965Expenses 2012: $45,427Net Income 2012: -$2,4622012Revenue 2013: $64,038Expenses 2013: $63,038Net Income 2013: $1,0002013Revenue 2014: $74,609Expenses 2014: $68,923Net Income 2014: $5,6862014Revenue 2015: $59,002Expenses 2015: $66,861Net Income 2015: -$7,8592015Revenue 2016: $60,649Expenses 2016: $62,301Net Income 2016: -$1,6522016

Highlighted filing

2011

Revenue$57,569
Expenses$59,176
Net Income-$1,607
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide social, educational and charitable programs for members and the surrounding communities

Filing and Contact Details

Filer

EIN
45-2743225
Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07044
IRS990EZ/CashSavingsAndInvestments/EOY05437
IRS990EZ/ContributionsGiftsGrantsEtc02878
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1607
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0750
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts057569
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri054684
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues054684
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07044
IRS990EZ/NetAssetsOrFundBalancesBOY07044
IRS990EZ/NetAssetsOrFundBalances/EOY05437
IRS990EZ/NetAssetsOrFundBalancesEOY05437
IRS990EZ/OccupancyRentUtilitiesAndMaint0336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011 UNION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111 UNION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211 UNION STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW BRUNSWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HARSH SHAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RYAN MUIHEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANNY YOUSSEF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal057338
IRS990EZ/PrimaryExemptPurpose0To provide social, educational and charitable programs for members and the surrounding communities
IRS990EZ/PrintingPublicationsPostage0102
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided social, educational and charitable programs for members and the surrounding communities - total of 50 members
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 UNION STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008901
IRS990EZ/TheBooksAreInCareOf/NamePerson0RYAN MUIRHEAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07329832560
IRS990EZ/TotalAssets/BOY07044
IRS990EZ/TotalAssets/EOY05437
IRS990EZ/TotalExpenses059176
IRS990EZ/TotalRevenue057569
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIP SCHOLARSHIPS TO INDIVIDUALS MEMBERS 750.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS/CONFERENCES 26865. DUES/MEMBERSHIP 11276. PENALTIES/FEES 658. INSURANCE 4918. FUNDRAISING 252. PROGRAMMING 5132. SUPPLIES 2435. TRAVEL 2295. UNIFORMS/CLOTHING 2099. MISC 746. BANK SERVICE CHARGES 135. BOOKS/PERIODICALS 4. AUTO 21. EQUIPMENT RENTAL 502.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452743225
ReturnHeader/Filer/Name/BusinessNameLine10PHI DELTA THETA FRATERNITY-NEW JERSEY ALPHA CHAPTER
ReturnHeader/Filer/NameControl0PHID
ReturnHeader/Filer/Phone02017057586
ReturnHeader/Filer/USAddress/AddressLine1011 UNION STREET
ReturnHeader/Filer/USAddress/City0NEW BRUNSWICK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0RYAN MUIRHEAD
ReturnHeader/Officer/Phone02017057586
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRY J SAFEER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 BURLINGTON LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008816
ReturnHeader/Preparer/Name0BARRY J SAFEER CPA
ReturnHeader/Preparer/Phone07324078429
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-03T13:05:42-07:00

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