Civic Intelligence

Delta Kappa Alpha Fraternity Inc

990 • Fiscal year 2019 • EIN 47-2766939

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewww.dka.org
1611 County Road B WestSt Paul, MN 55113

(651) 917-6240

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$303,078

Up $82,845 (+38%) from 2018

Net Assets

Up

$298,285

Up $85,082 (+40%) from 2018

Liabilities

Down

$4,793

Down $2,237 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$304,177

Up $45,294 (+17%) from 2018

Expenses

Up

$219,095

Up $1,607 (+0.7%) from 2018

Net Income

Up

$85,082

Up $43,687 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2015: $13,992Liabilities 2015: $02015Assets 2016: $101,316Liabilities 2016: $300Net Assets 2016: $101,0162016Assets 2017: $171,808Liabilities 2017: $0Net Assets 2017: $171,8082017Assets 2018: $220,233Liabilities 2018: $7,030Net Assets 2018: $213,2032018Assets 2019: $303,078Liabilities 2019: $4,793Net Assets 2019: $298,2852019Assets 2020: $306,084Liabilities 2020: $6,658Net Assets 2020: $299,4262020Assets 2021: $266,195Liabilities 2021: -$49Net Assets 2021: $266,2442021Assets 2023: $73,265Liabilities 2023: $4,7942023

Highlighted filing

2019

Assets$303,078
Liabilities$4,793
Net Assets$298,285
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $13,992Expenses 2015: $0Net Income 2015: $13,9922015Revenue 2016: $253,904Expenses 2016: $166,880Net Income 2016: $87,0242016Revenue 2017: $262,878Expenses 2017: $192,086Net Income 2017: $70,7922017Revenue 2018: $258,883Expenses 2018: $217,488Net Income 2018: $41,3952018Revenue 2019: $304,177Expenses 2019: $219,095Net Income 2019: $85,0822019Revenue 2020: $260,945Expenses 2020: $259,804Net Income 2020: $1,1412020Revenue 2021: $97,067Expenses 2021: $130,249Net Income 2021: -$33,1822021Revenue 2023: $142,047Expenses 2023: $211,781Net Income 2023: -$69,7342023

Highlighted filing

2019

Revenue$304,177
Expenses$219,095
Net Income$85,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$304,177
Mission and Program Overview

Mission

To foster lifelong character, collaborative and creative storytelling, ethical and productive business practices, philanthropic action, and fraternal bonds by and between students of the cinematic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,387$141,042▲ $36,655
Accounts Receivable$115,846$91,345▼ $24,501
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$220,233$303,078▲ $82,845
Other Assets Total-$70,691-
Liabilities
Deferred Revenue$6,730$4,793▼ $1,937
Accounts Payable and Accrued Expenses$300--
Total Liabilities$7,030$4,793▼ $2,237
Net Assets / Fund Balance
Unrestricted Net Assets$213,203$298,285▲ $85,082
Total Net Assets Fund Balance$213,203$298,285▲ $85,082
Total Liabilities and Net Assets / Fund Balance$220,233$303,078▲ $82,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$70,690--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Raul CarvajalPresident
Allie ChoenVice President
Allison SilberbergCouncilor
Carol AlexanderCouncilor
Ryan BartleyCouncilor
Ryan KoehnCouncilor
Sarah GrabmanCouncilor
Stephanie GarzaCouncilor
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$274,887
Investment Income
$0
Other Revenue
$29,240
All Other Contributions
$50
Change in Net Assets
$85,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$72,470--$72,470
Fees for Services Management$71,114--$71,114
Insurance$23,371--$23,371
Travel$8,205--$8,205
All Other Expenses$2,969$20-$2,989
Fees for Services Other$2,000--$2,000
Information Technology$1,821--$1,821
Other Expenses$1,669$56-$1,669
Office Expenses$1,565--$1,565
Fees for Services Accounting$625--$625
Advertising$550--$550
Total Functional Expenses$219,019$76$0$219,095
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by governing board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Kappa Alpha Fraternity Inc
EIN
47-2766939
Address
1611 County Road B West, St Paul, MN 55113

Signing Officer

Name
Raul Carvajal
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220233
IRS990/TotalAssetsEOYAmt0303078
IRS990/TotalAssetsGrp/BOYAmt0220233
IRS990/TotalAssetsGrp/EOYAmt0303078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07030
IRS990/TotalLiabilitiesEOYAmt04793
IRS990/TotalLiabilitiesGrp/BOYAmt07030
IRS990/TotalLiabilitiesGrp/EOYAmt04793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298285
IRS990/TotalProgramServiceExpensesAmt0219094
IRS990/TotalProgramServiceRevenueAmt0274887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0304127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303078
IRS990/TravelGrp/ProgramServicesAmt08205
IRS990/TravelGrp/TotalAmt08205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213203
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298285
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 County Road B West 320
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055113
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.dka.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Raul Carvajal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delta Kappa Alpha Fraternity Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0472766939
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 County Road B West
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263892168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 ANNAPOLIS LN N STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554413632
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02019-11-14T06:19:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,078
Liabilities
$4,793
Net assets
$298,285
Revenue
$304,177
Expenses
$219,095
Net income
$85,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.73$0.05$1.42$2.12$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.97$1.30$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.07$2.99$2.61$2.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.05$2.98$3.04$2.19$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$2.59$2.17$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$2.63$1.92$0.71
2016Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.54$1.67$0.87
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.00$0.14