Civic Intelligence

National Pan Hellenic Council Inc

990 • Fiscal year 2015 • EIN 52-1730952

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

3951 Snapfinger Parkway Ste 218Decatur, GA 30035

(404) 592-6145

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-20%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$107,647

Down $26,636 (-20%) from 2014

Net Assets

Down

$107,647

Down $26,636 (-20%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$138,056

Up $4,616 (+3.5%) from 2014

Expenses

Up

$164,692

Up $33,960 (+26%) from 2014

Net Income

Down

-$26,636

Down $29,344 (-1084%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $131,575Liabilities 2013: $0Net Assets 2013: $131,5752013Assets 2014: $134,283Liabilities 2014: $0Net Assets 2014: $134,2832014Assets 2015: $107,647Liabilities 2015: $0Net Assets 2015: $107,6472015Assets 2016: $128,660Liabilities 2016: $0Net Assets 2016: $128,6602016Assets 2017: $124,894Liabilities 2017: $0Net Assets 2017: $124,8942017Assets 2018: $281,615Liabilities 2018: $0Net Assets 2018: $281,6152018Assets 2020: $407,569Liabilities 2020: $2,276Net Assets 2020: $405,2932020Assets 2021: $1,567,814Liabilities 2021: $1,750Net Assets 2021: $1,566,0642021Assets 2022: $472,974Liabilities 2022: $1,407Net Assets 2022: $471,5672022Assets 2023: $529,931Liabilities 2023: $1,523Net Assets 2023: $528,4082023Assets 2024: $661,454Liabilities 2024: $1,540Net Assets 2024: $659,9142024

Highlighted filing

2015

Assets$107,647
Liabilities$0
Net Assets$107,647

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $133,951Expenses 2013: $141,164Net Income 2013: -$7,2132013Revenue 2014: $133,440Expenses 2014: $130,732Net Income 2014: $2,7082014Revenue 2015: $138,056Expenses 2015: $164,692Net Income 2015: -$26,6362015Revenue 2016: $120,973Expenses 2016: $99,991Net Income 2016: $20,9822016Revenue 2017: $173,432Expenses 2017: $177,198Net Income 2017: -$3,7662017Revenue 2018: $626,486Expenses 2018: $469,765Net Income 2018: $156,7212018Revenue 2020: $844,329Expenses 2020: $723,512Net Income 2020: $120,8172020Revenue 2021: $1,549,280Expenses 2021: $392,374Net Income 2021: $1,156,9062021Revenue 2022: $3,330,002Expenses 2022: $4,242,498Net Income 2022: -$912,4962022Revenue 2023: $434,197Expenses 2023: $372,411Net Income 2023: $61,7862023Revenue 2024: $245,249Expenses 2024: $112,193Net Income 2024: $133,0562024

Highlighted filing

2015

Revenue$138,056
Expenses$164,692
Net Income-$26,636
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$138,056
Mission and Program Overview

Mission

Organization provide national support for local under-graduate and graduate chapters. The organization provide leadership training to chapters officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,283$107,647▼ $26,636
Total Assets$134,283$107,647▼ $26,636
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$134,283$107,647▼ $26,636
Total Net Assets Fund Balance$134,283$107,647▼ $26,636
Total Liabilities and Net Assets / Fund Balance$134,283$107,647▼ $26,636
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felicia ShepherdAlumni Chair
Michael BowieIpp Chairman
Jennifer JonesPresident
Lloyd StallingsConvention C
Beverly BurksExecutive Di
Frances JacksonParliamentar
Stacy JonesProgramming
Gloria ShannonSecretary
Toni JohnsonTreasurer
Floyd WorsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,773
Program Service Revenue
$59,242
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-26,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,266
Salaries, Compensation, and Employee Benefits$59,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$53,449--$53,449
Other Salaries and Wages$50,000--$50,000
Fees for Services Other-$25,543-$25,543
Travel$20,932--$20,932
Payroll Taxes$9,426--$9,426
Fees for Services Accounting-$3,988-$3,988
Advertising$1,354--$1,354
Total Functional Expenses$135,161$29,531$0$164,692
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
National Pan Hellenic Council Inc
EIN
52-1730952
Phone
4045926145
Address
3951 SNAPFINGER PARKWAY STE 218, DECATUR, GA 30035

Signing Officer

Name
Jennifer Jones
Title
President
Phone
4045926145
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Melissa D Preston CPA Pc
Address
50 HURT PLAZA SUITE 1438, ATLANTA, GA 30303
Preparer
Melissa Preston
Phone
4042145007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Organization provide national support for local under-graduate and graduate chapters. The organization provide leadership training to chapters officers.

Form 990, Part IX, Line 11G

Conference calls 0 325 0 other expenses 0 16,539 0 postage 0 197 0 printing 0 351 0 supplies 0 469 0 telephone 0 1,662 0 legal fees 0 6,000 0

Form 990, Part XI, Line 9

Increase in net asset for temporarily restricted 0

Raw XML Appendix278 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
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ReturnHeader/ReturnTs02016-08-15T14:22:38-05:00
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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