Civic Intelligence

Kappa Lambda Chi Military Fraternity Inc.

990 • Fiscal year 2020 • EIN 46-3375471

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 08, 2023

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-24%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$283,332

Up $85,003 (+43%) from 2019

Net Assets

Up

$283,332

Up $85,003 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$385,213

Down $123,159 (-24%) from 2019

Expenses

Down

$301,160

Down $263,170 (-47%) from 2019

Net Income

Up

$84,053

Up $140,011 (+250%) from 2019

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

2020

Assets$283,332
Liabilities$0
Net Assets$283,332

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

2020

Revenue$385,213
Expenses$301,160
Net Income$84,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 8, 2023
Return Version
2020v4.0
Gross Receipts
$386,293
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$167,551$244,150▲ $76,599
Investments in Publicly Traded Securities$20,583$23,537▲ $2,954
Land, Buildings, and Equipment, Net$8,194$13,653▲ $5,459
Savings and Temporary Cash Investments$2,001$1,992▼ $9
Total Assets$198,329$283,332▲ $85,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,329$283,332▲ $85,003
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$198,329$283,332▲ $85,003
Total Liabilities and Net Assets / Fund Balance$198,329$283,332▲ $85,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,653$2,557$16,210
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
$53,097
Program Service Revenue
$326,024
Investment Income
$199
Other Revenue
$5,893
All Other Contributions
$38,937
Change in Net Assets
$84,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,586
Grants and Similar Amounts Paid$12,414
Total Fundraising Expense$4,331
Professional Fundraising Fees$2,160
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$41,033$17,467$405$58,905
Occupancy-$57,809-$57,809
Fees for Services Other$1,647$48,786$1,350$51,783
Other Expenses$19,977$10,285$0$30,262
Information Technology-$27,391-$27,391
Office Expenses$1,522$25,024$416$26,962
Fees for Services Legal-$11,950-$11,950
Fees for Services Accounting-$11,888-$11,888
Grants to Domestic Orgs$11,416--$11,416
Insurance-$4,236-$4,236
Depreciation Depletion-$2,274-$2,274
Fees for Services Professional Fundraising--$2,160$2,160
Advertising-$1,872-$1,872
Conferences and Meetings-$1,254-$1,254
Grants to Domestic Individuals$998--$998
Total Functional Expenses$76,593$220,236$4,331$301,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,973
Professional Fundraising Fees$2,160
Fundraising Direct Expenses$1,080

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$21,133$6,973$680$6,293
Total Events$21,133$6,973$1,080$5,893
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

The from 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
2023-03-08
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 fees - other, temporary help - contract.

Raw XML AppendixShowing 400 of 477 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/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYTotalProfFndrsngExpnsAmt019219
IRS990/PYTotalRevenueAmt0508372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt084053
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0326024
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02225
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01642696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93407
IRS990ScheduleA/PublicSupportPY170Pct00.99311
IRS990ScheduleA/PublicSupportTotal170Amt0267166
IRS990ScheduleA/SubstantialContributorsTotAmt016633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283799
IRS990ScheduleA/TotalSupportAmt0286024
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02557
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016210
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/TotalBookValueLandBuildingsAmt013653
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014160
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06973
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06973
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05893
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0680
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FROM 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 FEES - OTHER, TEMPORARY HELP - CONTRACT.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198329
IRS990/TotalAssetsEOYAmt0283332
IRS990/TotalAssetsGrp/BOYAmt0198329
IRS990/TotalAssetsGrp/EOYAmt0283332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt053097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04331

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