Civic Intelligence

Phi Delta Theta Fraternity-New Jersey Alpha Chapter

990EZ • Fiscal year 2014 • EIN 45-2743225

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileN/A
11 Union StreetNew Brunswick, NJ 08901

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

139%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,511

Up $5,536 (+139%) from 2013

Net Assets

Up

$9,511

Up $5,536 (+139%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$74,609

Up $10,571 (+17%) from 2013

Expenses

Up

$68,923

Up $5,885 (+9.3%) from 2013

Net Income

Up

$5,686

Up $4,686 (+469%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$9,511
Liabilities-
Net Assets$9,511
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$74,609
Expenses$68,923
Net Income$5,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$74,609
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 90 members--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELBERT BASOLISTreasurer-$0--
SHAWN ELWOODPresident-$0--
BRIAN DIFIOREVice President-$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity-New Jersey Alpha Chapter
EIN
45-2743225
Phone
2017057586
Address
11 Union Street, New Brunswick, NJ 08901

Signing Officer

Name
Shawn Elwood
Title
President
Phone
2017057586
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Barry J Safeer CPA LLC
Address
5 BURLINGTON LANE, EAST BRUNSWICK, NJ 08816
Preparer
Barry J Safeer
Phone
7324078429
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meetings/conferences 14975. Dues/membership 23675. Penalties/fees 76. Insurance 5836. Fundraising 450. Programming 6450. Supplies 1608. Travel 2833. Uniforms/clothing 2007. Formal 1200. Bank service charges 156. Donations 45. Misc 10. Printing 1293. Inter-greek activities 586.”

Raw XML Appendix100 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/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07324078429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Union Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Brunswick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09511
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09511
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074609
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt074609
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt074609
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09511
IRS990EZ/OccupancyRentUtltsAndMaintAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELBERT BASOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAWN ELWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN DIFIORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061200
IRS990EZ/PrimaryExemptPurposeTxt0To provide social, educational and charitable programs for members and the surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided social, educational and charitable programs for members and the surrounding communities - total of 90 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068923
IRS990EZ/TotalRevenueAmt074609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS/CONFERENCES 14975. DUES/MEMBERSHIP 23675. PENALTIES/FEES 76. INSURANCE 5836. FUNDRAISING 450. PROGRAMMING 6450. SUPPLIES 1608. TRAVEL 2833. UNIFORMS/CLOTHING 2007. FORMAL 1200. BANK SERVICE CHARGES 156. DONATIONS 45. MISC 10. PRINTING 1293. INTER-GREEK ACTIVITIES 586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN ELWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017057586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Delta Theta Fraternity-New Jersey Alpha Chapter
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0452743225
ReturnHeader/Filer/PhoneNum02017057586
ReturnHeader/Filer/USAddress/AddressLine1Txt011 Union Street
ReturnHeader/Filer/USAddress/CityNm0New Brunswick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY J SAFEER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BURLINGTON LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum07324078429
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J SAFEER
ReturnHeader/ReturnTs02015-07-26T11:49:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,511
Liabilities
-
Net assets
$9,511
Revenue
$74,609
Expenses
$68,923
Net income
$5,686
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