Civic Intelligence

Phi Kappa Theta Fraternity

990 • Fiscal year 2020 • EIN 58-1481060

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
800 Fowler St NWAtlanta, GA 30313

(678) 712-4342

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-12%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$863,868

Down $11,707 (-1.3%) from 2019

Net Assets

Down

$860,262

Down $13,376 (-1.5%) from 2019

Liabilities

Up

$3,606

Up $1,669 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$93,520

Down $12,799 (-12%) from 2019

Expenses

Up

$105,894

Up $40,178 (+61%) from 2019

Net Income

Down

-$12,374

Down $52,977 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $106,540Liabilities 2011: $02011Assets 2012: $594,420Liabilities 2012: $8,835Net Assets 2012: $585,5852012Assets 2013: $633,792Liabilities 2013: $11,173Net Assets 2013: $622,6192013Assets 2014: $642,970Liabilities 2014: $2,441Net Assets 2014: $640,5292014Assets 2015: $680,038Liabilities 2015: $251Net Assets 2015: $679,7872015Assets 2016: $724,368Liabilities 2016: $276Net Assets 2016: $724,0922016Assets 2017: $765,533Liabilities 2017: $0Net Assets 2017: $765,5332017Assets 2018: $833,035Liabilities 2018: $0Net Assets 2018: $833,0352018Assets 2019: $875,575Liabilities 2019: $1,937Net Assets 2019: $873,6382019Assets 2020: $863,868Liabilities 2020: $3,606Net Assets 2020: $860,2622020Assets 2021: $910,506Liabilities 2021: $129Net Assets 2021: $910,3772021Assets 2022: $919,306Liabilities 2022: $612Net Assets 2022: $918,6942022Assets 2023: $1,035,565Liabilities 2023: $5,741Net Assets 2023: $1,029,8242023Assets 2024: $1,136,190Liabilities 2024: $26Net Assets 2024: $1,136,1642024

Highlighted filing

2020

Assets$863,868
Liabilities$3,606
Net Assets$860,262
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,175Expenses 2011: $97,030Net Income 2011: $8,1452011Expenses 2012: $8,4342012Revenue 2013: $39,410Expenses 2013: $4,577Net Income 2013: $34,8332013Revenue 2014: $59,849Expenses 2014: $38,810Net Income 2014: $21,0392014Revenue 2015: $67,510Expenses 2015: $28,252Net Income 2015: $39,2582015Revenue 2016: $72,295Expenses 2016: $27,990Net Income 2016: $44,3052016Revenue 2017: $82,115Expenses 2017: $40,674Net Income 2017: $41,4412017Revenue 2018: $95,622Expenses 2018: $28,120Net Income 2018: $67,5022018Revenue 2019: $106,319Expenses 2019: $65,716Net Income 2019: $40,6032019Revenue 2020: $93,520Expenses 2020: $105,894Net Income 2020: -$12,3742020Revenue 2021: $90,351Expenses 2021: $40,097Net Income 2021: $50,2542021Revenue 2022: $98,765Expenses 2022: $52,304Net Income 2022: $46,4612022Revenue 2023: $114,603Expenses 2023: $44,798Net Income 2023: $69,8052023Revenue 2024: $114,454Expenses 2024: $57,075Net Income 2024: $57,3792024

Highlighted filing

2020

Revenue$93,520
Expenses$105,894
Net Income-$12,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$93,520
Mission and Program Overview

Mission

Providing the undergraduate chapter of Phi Kappa Theta and their alumni an organized way to stay together and provide more services for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$516,446$509,199▼ $7,247
Land, Buildings, and Equipment, Net$289,062$270,312▼ $18,750
Cash and Non-Interest-Bearing Accounts$50,062$50,402▲ $340
Accounts Receivable$18,371$32,171▲ $13,800
Prepaid Expenses and Deferred Charges$1,634$1,784▲ $150
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$875,575$863,868▼ $11,707
Other Assets Total-$0-
Liabilities
Other Liabilities$1,937$3,606▲ $1,669
Total Liabilities$1,937$3,606▲ $1,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,638$860,262▼ $13,376
Total Net Assets Fund Balance$873,638$860,262▼ $13,376
Total Liabilities and Net Assets / Fund Balance$875,575$863,868▼ $11,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,312$479,688$750,000
Other Land Buildings-$40,000$40,000
Equipment-$25,000$25,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Daniel HolmesPresident
Bradley ArgauerVice President
William Neidecker-GonzalesSecretary
Dustin EmhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49
Program Service Revenue
$90,000
Investment Income
$3,471
Other Revenue
$0
All Other Contributions
$49
Change in Net Assets
$-12,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,894
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
Depreciation Depletion$18,750--$18,750
Insurance$10,553--$10,553
Other Expenses$528--$528
All Other Expenses$223--$223
Fees for Services Other$150--$150
Fees for Services Accounting$49--$49
Fees for Services Legal$30--$30
Total Functional Expenses$105,894$0$0$105,894
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
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“The Board reviews and approves the Form 990 before it is submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board inquires annually about conflicts.”

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

“Those policies are available upon request, just like the financial statements.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Theta Fraternity
EIN
58-1481060
Phone
6787124342
Address
800 Fowler St NW, Atlanta, GA 30313

Signing Officer

Name
Dustin Emhart
Title
Treasurer
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dustin Emhart
Formed
1961
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dustin W Emhart CPA
Address
23 Rodeo Ln, Clayton, GA 30525
Preparer
Dustin Emhart CPA
Phone
7706391486
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Other comprehensive income (mark to market) = $17”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - accrue PY taxes payable = -$1019”

Raw XML Appendix342 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/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/OtherExpensesGrp/Desc0Repairs to house
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IRS990/OtherExpensesGrp/Desc2Web hosting
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the Form 990 before it is submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board inquires annually about conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Those policies are available upon request, just like the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other comprehensive income (mark to market) = $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior period adjustment - accrue PY taxes payable = -$1019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105894
IRS990/TotalGrossUBIAmt03471
IRS990/TotalLiabilitiesBOYAmt01937
IRS990/TotalLiabilitiesEOYAmt03606
IRS990/TotalLiabilitiesGrp/BOYAmt01937
IRS990/TotalLiabilitiesGrp/EOYAmt03606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0873638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0860262
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0875575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863868
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 793
IRS990/USAddress/CityNm0Clayton
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030525
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dustin Emhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Theta Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0581481060
ReturnHeader/Filer/PhoneNum06787124342
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Fowler St NW
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842027000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dustin W Emhart CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Rodeo Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030525
ReturnHeader/PreparerPersonGrp/PhoneNum07706391486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Emhart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T18:23:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dustin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Emhart
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,868
Liabilities
$3,606
Net assets
$860,262
Revenue
$93,520
Expenses
$105,894
Net income
-$12,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.11$0.06$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$0.11$0.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.09$0.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.09$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.87$0.11$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.03$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.08$0.04$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.07$0.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.07$0.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.04$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.10$0.01