Civic Intelligence

Phi Kappa Sigma Legacy Centre Inc

990 • Fiscal year 2015 • EIN 45-3942973

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
2611 Lynnwood CircleNorman, OK 73072-6653

(405) 360-2481

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$239,744

Up $28,935 (+14%) from 2014

Net Assets

Up

$239,744

Up $28,935 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Down

$155,107

Down $234,699 (-60%) from 2014

Expenses

Down

$126,172

Down $430,275 (-77%) from 2014

Net Income

Up

$28,935

Up $195,576 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $85,000Liabilities 2011: $0Net Assets 2011: $85,0002011Assets 2012: $187,483Liabilities 2012: $0Net Assets 2012: $187,4832012Assets 2013: $377,450Liabilities 2013: $0Net Assets 2013: $377,4502013Assets 2014: $210,809Liabilities 2014: $0Net Assets 2014: $210,8092014Assets 2015: $239,744Liabilities 2015: $0Net Assets 2015: $239,7442015Assets 2016: $293,564Liabilities 2016: $0Net Assets 2016: $293,5642016Assets 2017: $7,298Liabilities 2017: $0Net Assets 2017: $7,2982017Assets 2018: $12,265Liabilities 2018: $0Net Assets 2018: $12,2652018Assets 2019: $12,234Liabilities 2019: $0Net Assets 2019: $12,2342019Assets 2020: $702Liabilities 2020: $0Net Assets 2020: $7022020Assets 2021: $512Liabilities 2021: $0Net Assets 2021: $5122021Assets 2022: $356Liabilities 2022: $0Net Assets 2022: $3562022Assets 2023: $356Liabilities 2023: $0Net Assets 2023: $3562023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$239,744
Liabilities$0
Net Assets$239,744
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $85,000Expenses 2011: $0Net Income 2011: $85,0002011Revenue 2012: $125,000Expenses 2012: $22,517Net Income 2012: $102,4832012Revenue 2013: $191,744Expenses 2013: $1,777Net Income 2013: $189,9672013Revenue 2014: $389,806Expenses 2014: $556,447Net Income 2014: -$166,6412014Revenue 2015: $155,107Expenses 2015: $126,172Net Income 2015: $28,9352015Revenue 2016: $57,858Expenses 2016: $4,038Net Income 2016: $53,8202016Revenue 2017: $10,501Expenses 2017: $296,767Net Income 2017: -$286,2662017Revenue 2018: $5,037Expenses 2018: $70Net Income 2018: $4,9672018Revenue 2019: $49Expenses 2019: $80Net Income 2019: -$312019Revenue 2020: $5,024Expenses 2020: $16,556Net Income 2020: -$11,5322020Revenue 2021: $0Expenses 2021: $190Net Income 2021: -$1902021Revenue 2022: $0Expenses 2022: $156Net Income 2022: -$1562022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $356Net Income 2024: -$3562024

Highlighted filing

2015

Revenue$155,107
Expenses$126,172
Net Income$28,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$155,107
Mission and Program Overview

Mission

To provide education services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.

To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,809$239,744▲ $28,935
Rtn Earn Endowment Incm Other Fnds$210,809$239,744▲ $28,935
Total Assets$210,809$239,744▲ $28,935
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,809$239,744▲ $28,935
Total Liabilities and Net Assets / Fund Balance$210,809$239,744▲ $28,935
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael D RosePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$155,101
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$155,101
Change in Net Assets
$28,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,500
Other Expenses$672
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,500--$125,500
Other Expenses---$435
Total Functional Expenses$125,500$0$0$126,172
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Phi Kappa Sigma Building AssociationNorman, OK501c3Educational$125,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provided a complete copy of this Form 990 to all members of its governing body before filing the form upon request by a member. The process used by the organization to review the Form 990 is by request by a member.”

Form 990, Part VI, Section B, Line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy between the governing members.”

Form 990, Part VI, Section B, Line 15B

“The organization does not compensate its CEO, Executive Director, top management officials, other officers or key employees. All services performed for or on behalf of the organization is voluntary with no compensation.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Legacy Centre Inc
EIN
45-3942973
Phone
4053602481
Address
2611 Lynnwood Circle, Norman, OK 73072-6653

Signing Officer

Name
Michael D Rose
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Rose
Formed
2011
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Mark K Fitch Attorney
Address
1900 NW Expressway Suite 1300, Oklahoma City, OK 73118-1822
Preparer
Mark K Fitch
Phone
4058487100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide educational services at the University of Oklahoma, Norman, Oklahoma, as qualified educational services under the Internal Revenue Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provided a complete copy of this Form 990 to all members of its governing body before filing the form upon request by a member. The process used by the organization to review the Form 990 is by request by a member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy between the governing members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate its CEO, Executive Director, top management officials, other officers or key employees. All services performed for or on behalf of the organization is voluntary with no compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization made its governing documents, conflict of interest policy and financial statements available to the public upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239744
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02611 Lynnwood Circle
IRS990/USAddress/CityNm0Norman
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730726653
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA SIGMA LEGACY CENTRE INC
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0453942973
ReturnHeader/Filer/PhoneNum04053602481
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 Lynnwood Circle
ReturnHeader/Filer/USAddress/CityNm0Norman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730726653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark K Fitch Attorney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NW Expressway Suite 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731181822
ReturnHeader/PreparerPersonGrp/PhoneNum04058487100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark K Fitch
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T03:20:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,744
Liabilities
$0
Net assets
$239,744
Revenue
$155,107
Expenses
$126,172
Net income
$28,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$2.97$2.86
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.58$0.04$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.55$1.26$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.90$5.56$1.67
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$1.92$0.02$1.90
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$1.25$0.23$1.02
2011Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.85$0.00$0.85