Civic Intelligence

Phi Delta Theta Fraternity - Florida Kappa Chapter

EIN 47-3206759 • 501(c)7 • Miami, FL

Profile

To serve it's members and help them to accomplish their goals

11200 SW 8th ST GC 2240Miami, FL 33199
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$4,109

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$25,835

Down $14,925 (-37%) from 2019

Operations
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Down

$57,506

Down $48,759 (-46%) from 2019

Expenses

Down

$43,547

Down $33,834 (-44%) from 2019

Net Income

Down

$13,959

Down $14,925 (-52%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $3,254Liabilities 2016: $02016Assets 2017: $13,720Liabilities 2017: $02017Assets 2018: $11,876Liabilities 2018: $02018Assets 2019: $4,109Liabilities 2019: $0Net Assets 2019: $40,7602019Assets 2020: $4,109Liabilities 2020: $0Net Assets 2020: $25,8352020

Highlighted filing

2020

Assets$4,109
Liabilities$0
Net Assets$25,835
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $54,969Expenses 2016: $55,605Net Income 2016: -$6362016Revenue 2017: $99,581Expenses 2017: $89,115Net Income 2017: $10,4662017Revenue 2018: $53,999Expenses 2018: $55,843Net Income 2018: -$1,8442018Revenue 2019: $106,265Expenses 2019: $77,381Net Income 2019: $28,8842019Revenue 2020: $57,506Expenses 2020: $43,547Net Income 2020: $13,9592020

Highlighted filing

2020

Revenue$57,506
Expenses$43,547
Net Income$13,959
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,109
Liabilities
$0
Net assets
$25,835
Revenue
$57,506
Expenses
$43,547
Net income
$13,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.26$0.58$0.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.41$1.06$0.77$0.29
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.54$0.56$0.02
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$1.00$0.89$0.10
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.55$0.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$57,506
Mission and Program Overview

Mission

To serve it's members and help them to accomplish their goals

Program Services

DescriptionGrantsExpenses
All expenses described in Schedule O are for the benefit of it's members--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER PITATreasurerPT$0--
ANDRE CAPUTOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta Fraternity - Florida Kappa Chapter
EIN
47-3206759
Address
11200 SW 8th ST GC 2240, Miami, FL 33199

Signing Officer

Name
Javier Pita
Title
Treasurer
Phone
3059624950
Signed
2021-06-02

Preparer

Firm
BOC Business on the Clouds LLC
Address
9633 SW 163 CT, Miami, FL 33196
Preparer
Vidal Olivas
Phone
3059006524
Supplemental Narrative

Additional Explanations

PART I - Other revenue - Line 8

“Administrative expenses $1,970”

PART I - Other revenue - Line 8

“General HQ Dues & Expenses $17,788”

PART I - Other revenue - Line 8

“Hotel Payments $10,004”

PART I - Other revenue - Line 8

“Liability Insurance $5,104”

PART I - Other revenue - Line 8

“New Member Educator Expenses $633”

PART I - Other revenue - Line 8

“Public Relations Expenses $879”

PART I - Other revenue - Line 8

“Social Chair Expenses $2,582”

PART I - Other revenue - Line 8

“T-Shirt Purchases $4,587”

Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAVIER PITA
IRS990EZ/BooksInCareOfDetail/PhoneNum03059624950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011200 SW 8th ST GC 2240
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033199
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013413
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013959
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04109
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057506
IRS990EZ/GrossReceiptsForPublicUseAmt057506
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt057506
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt044093
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04109
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER PITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDRE CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve it's members and help them to accomplish their goals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All expenses described in Schedule O are for the benefit of it's members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043547
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE EXPENSES $1,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General HQ Dues & Expenses $17,788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hotel Payments $10,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Liability Insurance $5,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4New Member Educator Expenses $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Relations Expenses $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Social Chair Expenses $2,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7T-Shirt Purchases $4,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART I - Other revenue - Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART I - Other revenue - Line 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Pita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03059624950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY - FLORIDA KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHI
ReturnHeader/Filer/EIN0473206759
ReturnHeader/Filer/USAddress/AddressLine1Txt011200 SW 8th ST GC 2240
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463660036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOC Business on the Clouds LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09633 SW 163 CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033196
ReturnHeader/PreparerPersonGrp/PhoneNum03059006524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vidal Olivas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-02T12:56:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Javier
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pita
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.