Civic Intelligence

Phi Delta Theta Fraternity-New Jersey Alpha Chapter

990EZ • Fiscal year 2012 • EIN 45-2743225

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-5.7%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-45%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

10th percentile

-25%

Faster revenue growth than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,975

Down $2,462 (-45%) from 2011

Net Assets

Down

$2,975

Down $2,462 (-45%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$42,965

Down $14,604 (-25%) from 2011

Expenses

Down

$45,427

Down $13,749 (-23%) from 2011

Net Income

Down

-$2,462

Down $855 (-53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$2,975
Liabilities-
Net Assets$2,975
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

2012

Revenue$42,965
Expenses$45,427
Net Income-$2,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
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 Appendix102 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/BOY05437
IRS990EZ/CashSavingsAndInvestments/EOY02975
IRS990EZ/ContributionsGiftsGrantsEtc02148
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2462
IRS990EZ/FeesAndOthPymtToIndContractors0650
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid098
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042965
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri040817
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues040817
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05437
IRS990EZ/NetAssetsOrFundBalancesBOY05437
IRS990EZ/NetAssetsOrFundBalances/EOY02975
IRS990EZ/NetAssetsOrFundBalancesEOY02975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANIL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN DACRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE GREENGARTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal044662
IRS990EZ/PrimaryExemptPurpose0To provide social, educational and charitable programs for members and the surrounding communities
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided social, educational and charitable programs for members and the surrounding communities - total of 54 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/NamePerson0KEVIN DACRUZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07329832560
IRS990EZ/TotalAssets/BOY05437
IRS990EZ/TotalAssets/EOY02975
IRS990EZ/TotalExpenses045427
IRS990EZ/TotalRevenue042965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS SCHOLARSHIP SCHOLARSHIPS TO INDIVIDUALS MEMBERS 98.
IRS990ScheduleO/GeneralExplanation/Explanation1MEETINGS/CONFERENCES 5257. DUES/MEMBERSHIP 13646. PENALTIES/FEES 192. INSURANCE 4240. FUNDRAISING 59. PROGRAMMING 3948. SUPPLIES 1796. TRAVEL 2057. UNIFORMS/CLOTHING 1062. MISC 0. BANK SERVICE CHARGES 259. HOUSING 10040. AUTO 161. INTERNET 61. PRINTING 1884.
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/DateSigned02013-05-01
ReturnHeader/Officer/Name0KEVIN DACRUZ
ReturnHeader/Officer/Phone02017057586
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T13:03:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,975
Liabilities
-
Net assets
$2,975
Revenue
$42,965
Expenses
$45,427
Net income
-$2,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$60.6$62.3$1.65
2015Detailed filing. Detailed filing data is available for this year.$1.65$1.65$59.0$66.9$7.86
2014Detailed filing. Detailed filing data is available for this year.$9.51$9.51$74.6$68.9$5.69
2013Detailed filing. Detailed filing data is available for this year.$3.98$3.98$64.0$63.0$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$43.0$45.4$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$5.44$57.6$59.2$1.61