Civic Intelligence

North Carolina Alpha Delta Kappa

990EZ • Fiscal year 2014 • EIN 56-6088146

Jun 01, 2013 to May 31, 2014 • Filed on Sep 12, 2014

700 Wendy Way27712

(919) 477-2420

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.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.6%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$263,112

Up $4,823 (+1.9%) from 2013

Net Assets

$263,112

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$58,650

Down $326 (-0.6%) from 2013

Expenses

Down

$53,827

Down $13,164 (-20%) from 2013

Net Income

Up

$4,823

Up $12,838 (+160%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $266,304Liabilities 2012: $02012Assets 2013: $258,289Liabilities 2013: $02013Assets 2014: $263,112Liabilities 2014: $0Net Assets 2014: $263,1122014Assets 2015: $259,991Liabilities 2015: $02015Assets 2016: $258,235Liabilities 2016: $0Net Assets 2016: $258,2352016Assets 2017: $265,929Liabilities 2017: $0Net Assets 2017: $265,9292017Assets 2018: $274,386Liabilities 2018: $0Net Assets 2018: $274,3862018Assets 2019: $276,084Liabilities 2019: $02019Assets 2020: $278,213Liabilities 2020: $02020Assets 2021: $295,439Liabilities 2021: $0Net Assets 2021: $295,4392021Assets 2023: $300,433Liabilities 2023: $0Net Assets 2023: $300,4332023Assets 2024: $301,782Liabilities 2024: $02024Assets 2025: $300,389Liabilities 2025: $0Net Assets 2025: $300,3892025

Highlighted filing

2014

Assets$263,112
Liabilities$0
Net Assets$263,112

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $65,238Expenses 2012: $67,964Net Income 2012: -$2,7262012Revenue 2013: $58,976Expenses 2013: $66,991Net Income 2013: -$8,0152013Revenue 2014: $58,650Expenses 2014: $53,827Net Income 2014: $4,8232014Revenue 2015: $71,586Expenses 2015: $74,707Net Income 2015: -$3,1212015Revenue 2016: $68,379Expenses 2016: $70,135Net Income 2016: -$1,7562016Revenue 2017: $76,880Expenses 2017: $69,186Net Income 2017: $7,6942017Revenue 2018: $75,413Expenses 2018: $66,956Net Income 2018: $8,4572018Revenue 2019: $79,973Expenses 2019: $78,275Net Income 2019: $1,6982019Revenue 2020: $48,024Expenses 2020: $45,895Net Income 2020: $2,1292020Revenue 2021: $37,487Expenses 2021: $20,261Net Income 2021: $17,2262021Revenue 2023: $27,850Expenses 2023: $30,546Net Income 2023: -$2,6962023Revenue 2024: $43,179Expenses 2024: $41,830Net Income 2024: $1,3492024Revenue 2025: $50,489Expenses 2025: $51,882Net Income 2025: -$1,3932025

Highlighted filing

2014

Revenue$58,650
Expenses$53,827
Net Income$4,823
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$58,650
Mission and Program Overview

Mission

To provide scholarships and assist other nonprofits financially.

Social Organization for Educators

Program Services

DescriptionGrantsExpenses
Forum to share ideas award scholarships and donate time and money to altruistic projects 10000 given in scholarships and 6540 for Camp Carefree and Ronald McDonald House--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol M JonesTreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-6088146

Signing Officer

Name
Carol Jones
Title
Treasurer
Phone
9194772420
Signed
2014-09-12
Discuss with paid preparer
No

Preparer

Preparer
Teresa S Pore CPA
Phone
9195523030
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Camp Carefree Amount 3,270Activity NC Ronald McDonald House Amount 3,270Activity E Riggins/M Rose Mills/M M Berger Amount 6,000Activity Past Presidends/ADK Grant Amount 4,000Activity Other Scholarships

Description of other expenses Part I line 16

Description AmountOrganization Operating Expenses 12,516Pass thru Collections 23,136

Business income not reported on 990-T Part V line 35

Business income not reported on 990-T

Raw XML Appendix100 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/PersonNm0Carol M Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum09194772420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10700 Wendy Way
IRS990EZ/BooksInCareOfDetail/USAddress/City0Durham
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258289
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01924
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0258289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263112
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016540
IRS990EZ/GrossReceiptsAmt058650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01214
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt055512
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0258289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0258289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol M Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035652
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Organization for Educators
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Forum to share ideas award scholarships and donate time and money to altruistic projects 10000 given in scholarships and 6540 for Camp Carefree and Ronald McDonald House
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053827
IRS990EZ/TotalRevenueAmt058650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Camp Carefree Amount 3,270Activity NC Ronald McDonald House Amount 3,270Activity E Riggins/M Rose Mills/M M Berger Amount 6,000Activity Past Presidends/ADK Grant Amount 4,000Activity Other Scholarships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOrganization Operating Expenses 12,516Pass thru Collections 23,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business income not reported on 990-T
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09194772420
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Alpha Delta Kappa Sorority NC
ReturnHeader/Filer/BusinessNameControlTxt0ALPH
ReturnHeader/Filer/EIN0566088146
ReturnHeader/Filer/USAddress/AddressLine10700 Wendy Way
ReturnHeader/Filer/USAddress/City0Durham
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464624116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Teresa S Pore CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 221
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fuquay Varina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027526
ReturnHeader/PreparerPersonGrp/PhoneNum09195523030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa S Pore CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-15T18:02:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.50$0.52$0.01
2024Summary only. Only limited summary data is available for this year.$3.02$0.00$0.43$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.37$0.20$0.17
2020Summary only. Only limited summary data is available for this year.$2.78$0.00$0.48$0.46$0.02
2019Summary only. Only limited summary data is available for this year.$2.76$0.00$0.80$0.78$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.75$0.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.77$0.69$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.68$0.70$0.02
2015Summary only. Only limited summary data is available for this year.$2.60$0.00$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.59$0.54$0.05
2013Summary only. Only limited summary data is available for this year.$2.58$0.00$0.59$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.65$0.68$0.03