Civic Intelligence

Phi Delta Theta Fraternity-New Jersey Alpha Chapter

990EZ • Fiscal year 2015 • EIN 45-2743225

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-83%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,652

Down $7,859 (-83%) from 2014

Net Assets

Down

$1,652

Down $7,859 (-83%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,002

Down $15,607 (-21%) from 2014

Expenses

Down

$66,861

Down $2,062 (-3.0%) from 2014

Net Income

Down

-$7,859

Down $13,545 (-238%) from 2014

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

2015

Assets$1,652
Liabilities-
Net Assets$1,652

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

2015

Revenue$59,002
Expenses$66,861
Net Income-$7,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$59,002
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEVAN PATELTreasurer-$0--
NICK VELEZPresident-$0--
ESAUE CONWAYVice 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
Nick Velez
Title
President
Phone
2017057586
Signed
2016-08-03
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 10

Scholarships; Scholarship; Scholarships to Individuals: , , , ; Members, 350.

Form 990EZ, Part I, Line 10

Donations; donations; embrace kids foundation: 121 somerset street, somerset, nj, 08901; public char

Form 990EZ, Part I, Line 10

Donations; Donations; The ALS Foundation: PO Box 6051, Albert Lea, MN, 56007; Public Charity, 750.

Form 990EZ, Part I, Line 16

Meetings/Conferences 7498.

Form 990EZ, Part I, Line 16

Dues/Membership 22802.

Form 990EZ, Part I, Line 16

Fees 869.

Form 990EZ, Part I, Line 16

Insurance 8315.

Form 990EZ, Part I, Line 16

Fundraising 0.

Form 990EZ, Part I, Line 16

Programming 7931.

Form 990EZ, Part I, Line 16

Supplies 870.

Form 990EZ, Part I, Line 16

Travel 2286.

Form 990EZ, Part I, Line 16

Uniforms/Clothing 1296.

Form 990EZ, Part I, Line 16

Formal 923.

Form 990EZ, Part I, Line 16

Bank Service Charges 145.

Form 990EZ, Part I, Line 16

Misc 0.

Form 990EZ, Part I, Line 16

Printing 1713.

Form 990EZ, Part I, Line 16

Inter-Greek Activities 124.

Raw XML Appendix132 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/BOYAmt09511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09277
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01652
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01432
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt049725
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt049725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01652
IRS990EZ/OccupancyRentUtltsAndMaintAmt09907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEVAN PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ESAUE CONWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054772
IRS990EZ/PrimaryExemptPurposeTxt0To provide social, educational and charitable programs for members and the surrounding communities
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/TotalExpensesAmt066861
IRS990EZ/TotalRevenueAmt059002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarship; Scholarships to Individuals: , , , ; Members, 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS; DONATIONS; EMBRACE KIDS FOUNDATION: 121 SOMERSET STREET, SOMERSET, NJ, 08901; PUBLIC CHAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations; Donations; The ALS Foundation: PO Box 6051, Albert Lea, MN, 56007; Public Charity, 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings/Conferences 7498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues/Membership 22802.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 8315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Programming 7931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel 2286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniforms/Clothing 1296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Formal 923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inter-Greek Activities 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017057586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/PreparationDt02016-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J SAFEER
ReturnHeader/ReturnTs02016-08-04T11:46:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings