Civic Intelligence

Phi Delta Theta Fraternity-New Jersey Alpha Chapter

990EZ • Fiscal year 2016 • EIN 45-2743225

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

2.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,652 (-100%) from 2015

Net Assets

Down

$0

Down $1,652 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$60,649

Up $1,647 (+2.8%) from 2015

Expenses

Down

$62,301

Down $4,560 (-6.8%) from 2015

Net Income

Up

-$1,652

Up $6,207 (+79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$60,649
Expenses$62,301
Net Income-$1,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$60,649
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 75 members--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON LEVASHTreasurer-$0--
DYLAN ROMANOWPresident-$0--
MATTHEW GRILLOVice 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
2017-02-22
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, 278.”

Form 990EZ, Part I, Line 16

“Meetings/Conferences 6007.”

Form 990EZ, Part I, Line 16

“Dues/Membership 18961.”

Form 990EZ, Part I, Line 16

“Fees 689.”

Form 990EZ, Part I, Line 16

“Insurance 6601.”

Form 990EZ, Part I, Line 16

“Fundraising 1476.”

Form 990EZ, Part I, Line 16

“Programming 8937.”

Form 990EZ, Part I, Line 16

“Supplies 691.”

Form 990EZ, Part I, Line 16

“Travel 1815.”

Form 990EZ, Part I, Line 16

“Uniforms/Clothing 724.”

Form 990EZ, Part I, Line 16

“Formal 733.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 123.”

Form 990EZ, Part I, Line 16

“Misc”

Form 990EZ, Part I, Line 16

“Printing 960.”

Raw XML Appendix146 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/BOYAmt01652
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011899
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0278
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060649
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt048750
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt013157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON LEVASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN ROMANOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATTHEW GRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047717
IRS990EZ/PrimaryExemptPurposeTxt0To provide social, educational and charitable programs for members and the surrounding communities
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided social, educational and charitable programs for members and the surrounding communities - total of 75 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062301
IRS990EZ/TotalRevenueAmt060649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Rent for Members
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Rental
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS APARTMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0New Brunswick
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0New Brusnwick
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd008901
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarship; Scholarships to Individuals: , , , ; Members, 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meetings/Conferences 6007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues/Membership 18961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 6601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising 1476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programming 8937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms/Clothing 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Formal 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Service Charges 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK VELEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02017057586
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB2BDDEE7CAE56686008B58FDCBFDF8870D46A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB2BDDEE7CAE56686008B58FDCBFDF8870D46A62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.83.57.43
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:14:22
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY J SAFEER
ReturnHeader/ReturnTs02017-11-16T12:14:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$60,649
Expenses
$62,301
Net income
-$1,652
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