Civic Intelligence

Pi Kappa Phi Fraternity

990 • Fiscal year 2012 • EIN 57-0340150

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

PO Box 24052628224
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.41x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

15%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,819,475

Up $761,484 (+15%) from 2011

Net Assets

Up

$3,411,719

Up $308,056 (+9.9%) from 2011

Liabilities

Up

$2,407,756

Up $453,428 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,585,959

Up $42,773 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $5,057,991Liabilities 2011: $1,954,328Net Assets 2011: $3,103,6632011Assets 2012: $5,819,475Liabilities 2012: $2,407,756Net Assets 2012: $3,411,7192012Assets 2013: $6,048,745Liabilities 2013: $2,299,775Net Assets 2013: $3,748,9702013Assets 2014: $6,909,124Liabilities 2014: $2,988,253Net Assets 2014: $3,920,8712014Assets 2015: $7,347,097Liabilities 2015: $3,408,189Net Assets 2015: $3,938,9082015Assets 2016: $7,712,790Liabilities 2016: $3,690,265Net Assets 2016: $4,022,5252016Assets 2017: $7,951,941Liabilities 2017: $3,782,239Net Assets 2017: $4,169,7022017Assets 2018: $8,783,796Liabilities 2018: $4,485,125Net Assets 2018: $4,298,6712018Assets 2019: $8,501,056Liabilities 2019: $4,407,701Net Assets 2019: $4,093,3552019Assets 2020: $8,024,947Liabilities 2020: $4,138,251Net Assets 2020: $3,886,6962020Assets 2021: $8,164,146Liabilities 2021: $4,670,390Net Assets 2021: $3,493,7562021Assets 2022: $8,562,340Liabilities 2022: $4,914,058Net Assets 2022: $3,648,2822022Assets 2023: $8,187,054Liabilities 2023: $4,548,751Net Assets 2023: $3,638,3032023Assets 2024: $12,806,295Liabilities 2024: $8,166,805Net Assets 2024: $4,639,4902024

Highlighted filing

2012

Assets$5,819,475
Liabilities$2,407,756
Net Assets$3,411,719

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,543,1862011Expenses 2012: $3,585,9592012Expenses 2013: $3,812,2792013Revenue 2014: $4,205,830Expenses 2014: $4,033,929Net Income 2014: $171,9012014Revenue 2015: $5,130,199Expenses 2015: $5,112,162Net Income 2015: $18,0372015Revenue 2016: $5,010,496Expenses 2016: $4,926,879Net Income 2016: $83,6172016Revenue 2017: $5,661,507Expenses 2017: $5,514,330Net Income 2017: $147,1772017Revenue 2018: $5,392,660Expenses 2018: $5,263,691Net Income 2018: $128,9692018Revenue 2019: $6,407,196Expenses 2019: $6,612,512Net Income 2019: -$205,3162019Revenue 2020: $5,436,341Expenses 2020: $5,642,681Net Income 2020: -$206,3402020Revenue 2021: $5,049,018Expenses 2021: $5,441,957Net Income 2021: -$392,9392021Revenue 2022: $6,117,819Expenses 2022: $5,963,293Net Income 2022: $154,5262022Revenue 2023: $5,392,809Expenses 2023: $5,402,788Net Income 2023: -$9,9792023Revenue 2024: $7,651,700Expenses 2024: $6,650,513Net Income 2024: $1,001,1872024

Highlighted filing

2012

Revenue-
Expenses$3,585,959
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$3,998,697
Mission and Program Overview

Mission

To promote fellowship and mutual trust, uphold the traditions and ideals of its host colleges, encourage scholarship and the highest ideals of christian manhood and good citizenship.

Filing and Contact Details

Filer

EIN
57-0340150
Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE THREE MEMBER CLASSES: STUDENT MEMBERS, ALUMNI MEMBERS AND MEMBERS-AT-LARGE. REPRESENTATIVES OF THE MEMBERS HAVE THE AUTHORITY AT THE BIANNUAL NATIONAL CONVENTION TO ELECT THE GOVERNING BODY AND AMEND THE ORGANIZATION'S CONSTITUTION AND SUPREME LAWS OR PASS RESOLUTIONS FOR THE GOOD OF THE ORDER.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE THREE MEMBER CLASSES: STUDENT MEMBERS, ALUMNI MEMBERS AND MEMBERS-AT-LARGE. REPRESENTATIVES OF THE MEMBERS HAVE THE AUTHORITY AT THE BIANNUAL NATIONAL CONVENTION TO ELECT THE GOVERNING BODY AND AMEND THE ORGANIZATION'S CONSTITUTION AND SUPREME LAWS OR PASS RESOLUTIONS FOR THE GOOD OF THE ORDER.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING FORM 990, THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER OF PI KAPPA PHI FRATERNITY CONDUCT A DETAIL REVIEW OF THE TAX RETURN. A LIST OF REVIEW QUESTIONS AND COMMENTS IS PREPARED AND DISCUSSED WITH THE TAX PREPARER. UPON SATISFACTION OF ANY FOLLOW-UP ITEMS, AN ELECTRONIC OR HARD COPY OF THE FINAL RETURN IS FORWARDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE AND APPLICABLE STATE AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3CONFLICT OF INTEREST POLICY PI KAPPA PHI FRATERNITY REQUIRES EACH BOARD MEMBER TO REVEAL POSSIBLE CONFLICTS OF INTEREST IN AN ANNUAL DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION REVIEW AND APPROVAL THE BOARD OF DIRECTORS REVIEWS CURRENT COMPENSATION LEVEL AND CONSULTS A COMPENSATION SURVEY THROUGH ASAE. ONCE FINALIZED, THE TERMS ARE INCORPORATED INTO AN EMPLOYMENT AGREEMENT AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6EXPANSION: TOTAL EXPENSES 99,004. PRINTING & PUBLICATIONS: TOTAL EXPENSES 77,234. COMPUTER ENHANCEMENTS: TOTAL EXPENSES 73,995. CHAPTER SUPPORT: TOTAL EXPENSES 58,543. CONSULTING FEES: TOTAL EXPENSES 47,650. TRAINING: TOTAL EXPENSES 31,400. DUES AND FEES: TOTAL EXPENSES 27,905. TAXES - OTHER: TOTAL EXPENSES 18,578. CERTIFICATES AND AWARDS: TOTAL EXPENSES 15,966. BUSINESS INSURANCE: TOTAL EXPENSES 15,093. EQUIP RENTAL & MAINT: TOTAL EXPENSES 14,835. STAFF RECRUITMENT: TOTAL EXPENSES 13,981. BANK CHARGES: TOTAL EXPENSES 7,607. WORKMAN'S COMP INSURANCE: TOTAL EXPENSES 5,261. MEDICAL REIMBURSEMENT: TOTAL EXPENSES 3,562. CHANGE IN DEFERRED COMP: TOTAL EXPENSES 2,441.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode228224
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA2N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0596216310
IRS990ScheduleR/Form990ScheduleRPartII/EIN1581588777
IRS990ScheduleR/Form990ScheduleRPartII/EIN2566070712
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(7)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NC
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PI KAPPA PHI PROPERTIES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PUSH AMERICA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PI KAPPA PHI FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2EDUCATIONAL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0170000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved190398
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved250117
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved312360
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved445205
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved556510
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved644704
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PI KAPPA PHI FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PI KAPPA PHI FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12PI KAPPA PHI FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13PI KAPPA PHI PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14PI KAPPA PHI PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine15PUSH AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine16PUSH AMERICA INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType4N
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType5M

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$8.17$4.64$7.65$6.65$1.00
2023Detailed filing. Detailed filing data is available for this year.$8.19$4.55$3.64$5.39$5.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.56$4.91$3.65$6.12$5.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$8.16$4.67$3.49$5.05$5.44$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.02$4.14$3.89$5.44$5.64$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.50$4.41$4.09$6.41$6.61$0.21
2018Detailed filing. Detailed filing data is available for this year.$8.78$4.49$4.30$5.39$5.26$0.13
2017Detailed filing. Detailed filing data is available for this year.$7.95$3.78$4.17$5.66$5.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.71$3.69$4.02$5.01$4.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$7.35$3.41$3.94$5.13$5.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.91$2.99$3.92$4.21$4.03$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$2.30$3.75$3.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$2.41$3.41$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.95$3.10$3.54