Civic Intelligence

Phi Delta Theta Fraternity-New Jersey Alpha Chapter

990EZ • Fiscal year 2013 • EIN 45-2743225

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
11 Union Street08901

(201) 705-7586

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

49%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,975

Up $1,000 (+34%) from 2012

Net Assets

Up

$3,975

Up $1,000 (+34%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$64,038

Up $21,073 (+49%) from 2012

Expenses

Up

$63,038

Up $17,611 (+39%) from 2012

Net Income

Up

$1,000

Up $3,462 (+141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$3,975
Liabilities-
Net Assets$3,975
Open 2013 Filing

Operations Trend

Revenue Growth93rd 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

2013

Revenue$64,038
Expenses$63,038
Net Income$1,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$64,038
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided social, educational and charitable programs for members and the surrounding communities - total of 54 members--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANIL MATTHEWSTreasurer-$0--
KEVIN DACRUZPresident-$0--
WILL MACKEYVice President-$0--
Filing and Contact Details

Filer

EIN
45-2743225
Phone
2017057586

Signing Officer

Name
Kevin Dacruz
Title
President
Phone
2017057586
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Barry J Safeer
Phone
7324078429
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarship scholarships to individuals members 581.”

Form 990EZ, Part I, Line 16

“Meetings/conferences 12137. Dues/membership 12054. Penalties/fees 112. Insurance 4385. Fundraising 22. Programming 8049. Supplies 1779. Travel 794. Uniforms/clothing 2806. Misc 0. Bank service charges 299. Housing 17278. Donations 1579. Internet 0. Printing 449.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN DACRUZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07329832560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1011 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0New Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/State0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode008901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03975
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03202
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03975
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0581
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064038
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt060836
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060836
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANIL MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN DACRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL MACKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061743
IRS990EZ/PrimaryExemptPurposeTxt0To provide social, educational and charitable programs for members and the surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided social, educational and charitable programs for members and the surrounding communities - total of 54 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063038
IRS990EZ/TotalRevenueAmt064038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIP SCHOLARSHIPS TO INDIVIDUALS MEMBERS 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS/CONFERENCES 12137. DUES/MEMBERSHIP 12054. PENALTIES/FEES 112. INSURANCE 4385. FUNDRAISING 22. PROGRAMMING 8049. SUPPLIES 1779. TRAVEL 794. UNIFORMS/CLOTHING 2806. MISC 0. BANK SERVICE CHARGES 299. HOUSING 17278. DONATIONS 1579. INTERNET 0. PRINTING 449.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DACRUZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017057586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Phi Delta Theta Fraternity-New Jersey Alpha Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0452743225
ReturnHeader/Filer/PhoneNum02017057586
ReturnHeader/Filer/USAddress/AddressLine1011 Union Street
ReturnHeader/Filer/USAddress/City0New Brunswick
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARRY J SAFEER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 BURLINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008816
ReturnHeader/PreparerPersonGrp/PhoneNum07324078429
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J SAFEER
ReturnHeader/ReturnTs02014-08-12T06:59:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,975
Liabilities
-
Net assets
$3,975
Revenue
$64,038
Expenses
$63,038
Net income
$1,000
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