Civic Intelligence

Psi Home Association

990 • Fiscal year 2016 • EIN 56-1616870

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 23, 2017

Organization ProfileN/A
PO Box 4633Chapel Hill, NC 27515

(919) 929-7070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.33x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.19x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-4.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$267,571

Down $27,990 (-9.5%) from 2015

Net Assets

Down

$179,574

Down $3,579 (-2.0%) from 2015

Liabilities

Down

$87,997

Down $24,411 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$454,567

Down $19,049 (-4.0%) from 2015

Expenses

Down

$458,146

Down $11,782 (-2.5%) from 2015

Net Income

Down

-$3,579

Down $7,267 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0Assets 2011: $310,635Liabilities 2011: $147,298Net Assets 2011: $163,3372011Assets 2012: $311,092Liabilities 2012: $135,905Net Assets 2012: $175,1872012Assets 2013: $339,960Liabilities 2013: $157,206Net Assets 2013: $182,7542013Assets 2014: $314,453Liabilities 2014: $134,988Net Assets 2014: $179,4652014Assets 2015: $295,561Liabilities 2015: $112,408Net Assets 2015: $183,1532015Assets 2016: $267,571Liabilities 2016: $87,997Net Assets 2016: $179,5742016Assets 2017: $278,771Liabilities 2017: $64,855Net Assets 2017: $213,9162017Assets 2018: $314,280Liabilities 2018: $48,190Net Assets 2018: $266,0902018Assets 2019: $348,036Liabilities 2019: $24,731Net Assets 2019: $323,3052019Assets 2020: $336,200Liabilities 2020: $5,628Net Assets 2020: $330,5722020Assets 2021: $322,354Liabilities 2021: $0Net Assets 2021: $322,3542021Assets 2022: $790,789Liabilities 2022: $298,857Net Assets 2022: $491,9322022Assets 2023: $923,413Liabilities 2023: $370,093Net Assets 2023: $553,3202023Assets 2024: $850,144Liabilities 2024: $270,080Net Assets 2024: $580,0642024

Highlighted filing

2016

Assets$267,571
Liabilities$87,997
Net Assets$179,574
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $413,105Expenses 2011: $362,430Net Income 2011: $50,6752011Revenue 2012: $407,395Expenses 2012: $395,545Net Income 2012: $11,8502012Revenue 2013: $373,773Expenses 2013: $366,206Net Income 2013: $7,5672013Revenue 2014: $509,656Expenses 2014: $512,945Net Income 2014: -$3,2892014Revenue 2015: $473,616Expenses 2015: $469,928Net Income 2015: $3,6882015Revenue 2016: $454,567Expenses 2016: $458,146Net Income 2016: -$3,5792016Revenue 2017: $573,929Expenses 2017: $539,587Net Income 2017: $34,3422017Revenue 2018: $634,423Expenses 2018: $582,249Net Income 2018: $52,1742018Revenue 2019: $607,390Expenses 2019: $550,175Net Income 2019: $57,2152019Revenue 2020: $556,699Expenses 2020: $549,432Net Income 2020: $7,2672020Revenue 2021: $385,759Expenses 2021: $393,977Net Income 2021: -$8,2182021Revenue 2022: $614,025Expenses 2022: $444,447Net Income 2022: $169,5782022Revenue 2023: $657,385Expenses 2023: $595,997Net Income 2023: $61,3882023Revenue 2024: $668,523Expenses 2024: $641,779Net Income 2024: $26,7442024

Highlighted filing

2016

Revenue$454,567
Expenses$458,146
Net Income-$3,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$454,567
Mission and Program Overview

Mission

FRATERNITY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,941$211,998▼ $15,943
Cash and Non-Interest-Bearing Accounts$60,577$48,530▼ $12,047
Accounts Receivable$3,780$3,780→ $0
Savings and Temporary Cash Investments$3,263$3,263→ $0
Total Assets$295,561$267,571▼ $27,990
Liabilities
Other Liabilities$112,408$87,997▼ $24,411
Total Liabilities$112,408$87,997▼ $24,411
Net Assets / Fund Balance
Unrestricted Net Assets$183,153$179,574▼ $3,579
Total Net Assets Fund Balance$183,153$179,574▼ $3,579
Total Liabilities and Net Assets / Fund Balance$295,561$267,571▼ $27,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$912,113$912,113
Leasehold Improvements$208,161$169,551$377,712
Equipment$3,837$23,584$27,421
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Robert LewisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$454,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318
Change in Net Assets
$-3,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,956
Salaries, Compensation, and Employee Benefits$39,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$59,622--$59,622
Other Salaries and Wages$37,426--$37,426
All Other Expenses$27,214$1,180-$28,394
Other Expenses$20,605--$20,605
Fees for Services Other-$17,100-$17,100
Depreciation Depletion$15,943--$15,943
Office Expenses$14,440--$14,440
Insurance$6,437--$6,437
Interest$5,198--$5,198
Payroll Taxes$1,764--$1,764
Fees for Services Accounting-$1,242-$1,242
Total Functional Expenses$438,624$19,522$0$458,146
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
1st Mortgage Suntrust$78,633
2nd Mortgage Suntrust$9,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Upon request from the national organization.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public by contacting the organization at the following address: po box 4633 chapel hill, nc 27515-4633”

Filing and Contact Details

Filer

Filer Name
Psi Home Association
EIN
56-1616870
Phone
9199297070
Address
PO BOX 4633, CHAPEL HILL, NC 27515

Signing Officer

Name
Robert Lewis
Title
President
Phone
9192100215
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lewis
Formed
1957
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
2

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Dan E Minor- CPA
Phone
9194932603
Raw XML Appendix256 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION AT THE FOLLOWING ADDRESS: PO BOX 4633 CHAPEL HILL, NC 27515-4633
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ReturnHeader/ReturnTs02017-04-24T20:08:12+00:00
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ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,571
Liabilities
$87,997
Net assets
$179,574
Revenue
$454,567
Expenses
$458,146
Net income
-$3,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.50$2.70$5.80$6.69$6.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.23$3.70$5.53$6.57$5.96$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.91$2.99$4.92$6.14$4.44$1.70
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$3.86$3.94$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.06$3.31$5.57$5.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.25$3.23$6.07$5.50$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.48$2.66$6.34$5.82$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.65$2.14$5.74$5.40$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.88$1.80$4.55$4.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.96$1.12$1.83$4.74$4.70$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.35$1.79$5.10$5.13$0.03
2013Summary only. Only limited summary data is available for this year.$3.40$1.57$1.83$3.74$3.66$0.08
2012Summary only. Only limited summary data is available for this year.$3.11$1.36$1.75$4.07$3.96$0.12
2011Summary only. Only limited summary data is available for this year.$3.11$1.47$1.63$4.13$3.62$0.51