Civic Intelligence

Phi Delta Theta Fraternity - Florida Kappa Chapter

990EZ • Fiscal year 2019 • EIN 47-3206759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2021

Organization Profile
11200 SW 8th Street Gc 2240Miami, FL 33199

(305) 962-4950

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

89th percentile

27%

Higher net margin than 89% 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

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

97th percentile

97%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,109

Down $7,767 (-65%) from 2018

Net Assets

$40,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$106,265

Up $52,266 (+97%) from 2018

Expenses

Up

$77,381

Up $21,538 (+39%) from 2018

Net Income

Up

$28,884

Up $30,728 (+1666%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2019

Assets$4,109
Liabilities$0
Net Assets$40,760
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$106,265
Expenses$77,381
Net Income$28,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2021
Return Version
2019v5.1
Gross Receipts
$106,265
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 Pay93rd percentile

Employees

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

Filer

Filer Name
Phi Delta Theta Fraternity - Florida Kappa Chapter
EIN
47-3206759
Phone
3059624950
Address
11200 SW 8TH STREET GC 2240, Miami, FL 33199

Signing Officer

Name
Javier Pita
Title
Treasurer
Phone
3059624950
Signed
2021-06-18

Preparer

Firm
BOC Business on the Clouds LLC
Address
9633 SW 163 CT, Miami, FL 33196
Preparer
Vidal Olivas
Phone
3059006524
Raw XML Appendix91 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/ContributionsGiftsGrantsEtcAmt039636
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028884
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04109
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106265
IRS990EZ/GrossReceiptsForPublicUseAmt039636
IRS990EZ/InitiationFeesAndCapContriAmt066629
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066629
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040760
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/PersonNm0ANDRE CAPUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAVIER PITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077381
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/TotalExpensesAmt077381
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0106265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Javier Pita
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03059624950
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI DELTA THETA FRATERNITY - FLORIDA KAPPA CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHID
ReturnHeader/Filer/EIN0473206759
ReturnHeader/Filer/PhoneNum03059624950
ReturnHeader/Filer/USAddress/AddressLine1Txt011200 SW 8TH STREET 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/ReturnTs02021-06-18T14:28:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,109
Liabilities
$0
Net assets
$40,760
Revenue
$106,265
Expenses
$77,381
Net income
$28,884
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