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

53rd 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

53rd 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

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

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

99%

Faster revenue growth than 97% of similar nonprofits.

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