Civic Intelligence

Phi Kappa Sigma - Alpha Psi Chapter

990EZ • Fiscal year 2016 • EIN 47-1114774

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

7737 Denrock AvenueLos Angeles, CA 90045

(310) 338-1572

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

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

Liabilities / Revenue

51st percentile

0.00x

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

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

Net Margin

63rd percentile

7.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$9,290

Up $3,109 (+50%) from 2015

Net Assets

$9,290

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$40,007

Up $19,887 (+99%) from 2015

Expenses

Up

$36,898

Up $22,959 (+165%) from 2015

Net Income

Down

$3,109

Down $3,072 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2015: $6,181Liabilities 2015: $02015Assets 2016: $9,290Liabilities 2016: $0Net Assets 2016: $9,2902016Assets 2017: $665Liabilities 2017: $0Net Assets 2017: $6652017Assets 2018: $1,460Liabilities 2018: $0Net Assets 2018: $1,4602018Assets 2019: $1,900Liabilities 2019: $0Net Assets 2019: $1,9002019

Highlighted filing

2016

Assets$9,290
Liabilities$0
Net Assets$9,290

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2015: $20,120Expenses 2015: $13,939Net Income 2015: $6,1812015Revenue 2016: $40,007Expenses 2016: $36,898Net Income 2016: $3,1092016Revenue 2017: $28,270Expenses 2017: $36,895Net Income 2017: -$8,6252017Revenue 2018: $22,838Expenses 2018: $22,043Net Income 2018: $7952018Revenue 2019: $9,458Expenses 2019: $9,018Net Income 2019: $4402019

Highlighted filing

2016

Revenue$40,007
Expenses$36,898
Net Income$3,109
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$40,007
Mission and Program Overview

Mission

National chapter of a college fraternity

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS$0$16,589
RECRUITMENT$0$5,710
SCHOLARSHIPS$0$2,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HADENChapter Advisor-$0--
KEVIN IVEYChapter Secretary-$0--
DAVIS DESROCHESChapter Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma - Alpha Psi Chapter
EIN
47-1114774
Phone
3103381572
Address
7737 DENROCK AVENUE, LOS ANGELES, CA 90045

Signing Officer

Name
Kevin Ivey
Title
Chapter Secretary
Phone
3103381572
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & RIBB LLP CPA'S
Address
6700 E PACIFIC COAST HWY STE 275, LONG BEACH, CA 90803
Preparer
John D Williams
Phone
5624238777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: reimbursements. Amount: 563.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: social expense. Amount: 10,340. Description: ifc expense. Amount: 630. Description: misc expense. Amount: 1,490. Description: scholarship expenses. Amount: 2,600. Description: community service. Amount: 474. Description: insurance expense. Amount: 6,917. Description: internal social events. Amount: 1,561. Description: national fees. Amount: 6,520. Description: new member education. Amount: 655. Description: recruitment expense. Amount: 5,711. Total to form 990-ez, line 16: 36,898.

Raw XML Appendix113 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIS DESROCHES
IRS990EZ/BooksInCareOfDetail/PhoneNum03103381572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010938 STRATHMORE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09636
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03109
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09290
IRS990EZ/GrossReceiptsAmt040007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00271
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt029808
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVIS DESROCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPTER ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPTER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036898
IRS990EZ/OtherRevenueTotalAmt0563
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NATIONAL CHAPTER OF A COLLEGE FRATERNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECRUITMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15710
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt036898
IRS990EZ/TotalProgramServiceExpensesAmt024899
IRS990EZ/TotalRevenueAmt040007
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENTS. AMOUNT: 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SOCIAL EXPENSE. AMOUNT: 10,340. DESCRIPTION: IFC EXPENSE. AMOUNT: 630. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,490. DESCRIPTION: SCHOLARSHIP EXPENSES. AMOUNT: 2,600. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 474. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 6,917. DESCRIPTION: INTERNAL SOCIAL EVENTS. AMOUNT: 1,561. DESCRIPTION: NATIONAL FEES. AMOUNT: 6,520. DESCRIPTION: NEW MEMBER EDUCATION. AMOUNT: 655. DESCRIPTION: RECRUITMENT EXPENSE. AMOUNT: 5,711. TOTAL TO FORM 990-EZ, LINE 16: 36,898.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03103381572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA SIGMA - ALPHA PSI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0471114774
ReturnHeader/Filer/PhoneNum03103381572
ReturnHeader/Filer/USAddress/AddressLine1Txt07737 DENROCK AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330102115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & RIBB LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 E PACIFIC COAST HWY STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090803
ReturnHeader/PreparerPersonGrp/PhoneNum05624238777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D WILLIAMS
ReturnHeader/ReturnTs02016-11-04T12:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings