Civic Intelligence

Decatur Alumni-Kappa Alpha Psi

EIN 52-1229189 • 501(c)7 • Decatur, GA

990-N Coverage

Profile

Social Organization

PO Box 371068Decatur, GA 30037

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$49,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$49,916

No earlier filing loaded for comparison.

Operations

Revenue

$104,566

No earlier filing loaded for comparison.

Expenses

$86,624

No earlier filing loaded for comparison.

Net Income

$17,942

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $49,916Liabilities 2018: $0Net Assets 2018: $49,9162018

Highlighted filing

2018

Assets$49,916
Liabilities$0
Net Assets$49,916
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2018: $104,566Expenses 2018: $86,624Net Income 2018: $17,9422018

Highlighted filing

2018

Revenue$104,566
Expenses$86,624
Net Income$17,942
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,916
Liabilities
$0
Net assets
$49,916
Revenue
$104,566
Expenses
$86,624
Net income
$17,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.05$0.87$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Oct 4, 2019
Return Version
2017v2.2
Gross Receipts
$214,170
Mission and Program Overview

Mission

Social Organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,974$49,916▲ $17,942
Cash and Non-Interest-Bearing Accounts$31,974$49,096▲ $17,122
Accounts Receivable-$820-
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$31,974$49,916▲ $17,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,974$49,916▲ $17,942
Total Liabilities and Net Assets / Fund Balance$31,974$49,916▲ $17,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Timothy CollierPresident
Teddrick MartinVice President
Des'Mon TaylorSecretary
Martin Luther HubbardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,911
Change in Net Assets
$17,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,624
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
Other Expenses---$86,624
Total Functional Expenses$0$0$0$86,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,348
Fundraising Direct Expenses$109,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$128,348$128,348$109,604$18,744
Total Events$128,348$128,348$109,604$18,744
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Decatur Alumni-Kappa Alpha Psi
EIN
52-1229189
Address
PO Box 371068, Decatur, GA 30037

Signing Officer

Name
Martin Luther Hubbard
Title
Treasurer
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Hubbard and Ross
Address
361 17th Street NW Suite 1723, Atlanta, GA 30363
Preparer
Martin Hubbard
Phone
4047715340
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/ReturnTs02019-10-04T10:35:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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