Civic Intelligence

Phi Delta Theta Fraternity - Florida Kappa Chapter

990EZ • Fiscal year 2020 • EIN 47-3206759

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

Organization Profile
11200 SW 8th ST 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

52nd percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

19th percentile

-46%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$4,109

Flat from 2019

Net Assets

Down

$25,835

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

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd 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

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

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

Operations Trend

Revenue Growth19th 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

2020

Revenue$57,506
Expenses$43,547
Net Income$13,959
Open 2020 Filing
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 Pay92nd 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.

Filings

Displayed 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