Civic Intelligence

Kappa Lambda Chi Military Fraternity Inc.

990 • Fiscal year 2019 • EIN 46-3375471

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2022

3951 Snapfinger Pkwy Ste 350 Box 3Decatur, GA 30035-3203

(678) 974-8634

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$198,329

Down $47,597 (-19%) from 2018

Net Assets

Down

$198,329

Down $47,597 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$508,372

Up $157,287 (+45%) from 2018

Expenses

Up

$564,330

Up $253,607 (+82%) from 2018

Net Income

Down

-$55,958

Down $96,320 (-239%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $68,275Liabilities 2015: $0Net Assets 2015: $68,2752015Assets 2016: $122,022Liabilities 2016: $0Net Assets 2016: $122,0222016Assets 2017: $207,738Liabilities 2017: $0Net Assets 2017: $207,7382017Assets 2018: $245,926Liabilities 2018: $0Net Assets 2018: $245,9262018Assets 2019: $198,329Liabilities 2019: $0Net Assets 2019: $198,3292019Assets 2020: $283,332Liabilities 2020: $0Net Assets 2020: $283,3322020Assets 2021: $318,911Liabilities 2021: $0Net Assets 2021: $318,9112021Assets 2022: $391,973Liabilities 2022: $0Net Assets 2022: $391,9732022

Highlighted filing

2019

Assets$198,329
Liabilities$0
Net Assets$198,329

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $174,501Expenses 2015: $125,427Net Income 2015: $49,0742015Revenue 2016: $335,763Expenses 2016: $282,781Net Income 2016: $52,9822016Revenue 2017: $342,389Expenses 2017: $256,598Net Income 2017: $85,7912017Revenue 2018: $351,085Expenses 2018: $310,723Net Income 2018: $40,3622018Revenue 2019: $508,372Expenses 2019: $564,330Net Income 2019: -$55,9582019Revenue 2020: $385,213Expenses 2020: $301,160Net Income 2020: $84,0532020Revenue 2021: $531,348Expenses 2021: $500,286Net Income 2021: $31,0622021Revenue 2022: $369,332Expenses 2022: $292,369Net Income 2022: $76,9632022

Highlighted filing

2019

Revenue$508,372
Expenses$564,330
Net Income-$55,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2022
Return Version
2019v5.0
Gross Receipts
$515,180
Mission and Program Overview

Mission

Formed as an alternative to traditional organizations for male service members, we offer membership in a greek-letter military fraternity that is second to none! Through our local chapters we aspire to unite male service members of all branches of the united states armed forces. Local chapters meet locally twice per month, and once nationally during our "retreat". The first meeting of every month is business-related & the second meeting is social. During our annual retreat fraternity members from across the globe are invited to unite in the name of brotherhood.

Formed as an alternative to traditional organizations for male service members, we offer membership in a greek-letter military fraternity that is second to none. Through our local chapters we aspire to unite male service members of all branches of the united states armed forces. Local chapters meet locally twice per month, and once nationally during our "retreat". The first meeting of every month is business-related & the second meeting is social. During our annual retreat fraternity members from across the globe are invited to unite in the name of brotherhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,722$167,551▼ $61,171
Investments in Publicly Traded Securities$14,903$20,583▲ $5,680
Land, Buildings, and Equipment, Net-$8,194-
Savings and Temporary Cash Investments$2,001$2,001→ $0
Accounts Receivable$300--
Total Assets$245,926$198,329▼ $47,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,926$198,329▼ $47,597
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$245,926$198,329▼ $47,597
Total Liabilities and Net Assets / Fund Balance$245,926$198,329▼ $47,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,194$283$8,477
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernard JohnsonPresident and CEO
Shannon LeeVice President
Alex GreerChief Financial Officer
Donald ThomasChief of Staff
James JacksonCo-founder
William DickeyCo-founder
Zachary Wyatt IICo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$77,241
Program Service Revenue
$424,243
Investment Income
$472
Other Revenue
$6,416
All Other Contributions
$77,145
Change in Net Assets
$-55,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,840
Total Fundraising Expense$22,468
Professional Fundraising Fees$19,219
Grants and Similar Amounts Paid$14,271
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,139$211,084-$213,223
Travel$88,570$45,659$713$134,942
Occupancy$1,110$43,594$791$45,495
Fees for Services Professional Fundraising--$19,219$19,219
Office Expenses$1,301$15,480$264$17,045
Information Technology$61$13,298-$13,359
Fees for Services Accounting-$13,264-$13,264
Grants to Domestic Orgs$9,806--$9,806
Insurance-$4,507-$4,507
Grants to Domestic Individuals$4,465--$4,465
Advertising-$2,619$66$2,685
Conferences and Meetings$225$300$1,115$1,640
Other Expenses$0$508$0$508
Depreciation Depletion-$283-$283
Total Functional Expenses$152,475$389,387$22,468$564,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,219
Fundraising Gross Income$13,224
Fundraising Direct Expenses$6,808
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

Form 990 is prepared by an independent tax preparer and reviewed by the Founder prior to submission.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request and form 990 is made available to the public via Guidestar.

Filing and Contact Details

Filer

Filer Name
Kappa Lambda Chi Military Fraternity Inc
EIN
46-3375471
Phone
6789748634
Address
3951 SNAPFINGER PKWY STE 350 BOX 3, DECATUR, GA 30035-3203

Signing Officer

Name
Bernard Johnson
Title
CEO & President
Phone
9109644878
Signed
2022-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Johnson
Formed
2013
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1,200

Preparer

Firm
Easy Office Dba Jitasa
Address
1750 W FRONT STREET SUITE 200, BOISE, ID 83702
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services and Temporary help.

Form 990, Part XI, Line 9

Opening Balance Equtiy.

Raw XML AppendixShowing 400 of 461 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05907
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0299660
IRS990/PYOtherRevenueAmt06059
IRS990/PYProgramServiceRevenueAmt0300195
IRS990/PYRevenuesLessExpensesAmt040362
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0310723
IRS990/PYTotalProfFndrsngExpnsAmt05156
IRS990/PYTotalRevenueAmt0351085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-55958
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0424243
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02028
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01424212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99311
IRS990ScheduleA/PublicSupportPY170Pct00.99282
IRS990ScheduleA/PublicSupportTotal170Amt0292508
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0292508
IRS990ScheduleA/TotalSupportAmt0294536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08477
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08194
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent tax preparer and reviewed by the Founder prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are made available upon request and form 990 is made available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional services and Temporary help.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Opening Balance Equtiy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245926
IRS990/TotalAssetsEOYAmt0198329
IRS990/TotalAssetsGrp/BOYAmt0245926
IRS990/TotalAssetsGrp/EOYAmt0198329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022468
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

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