Civic Intelligence

Delta Phi Epsilon Sorority Inc

EIN 58-1808468 • 501(c)7 • Philadelphia, PA

Profile

The organization's exempt purpose is to promote and support social and educational objectives.

251 S Camac StPhiladelphia, PA 19107-5609

www.dphie.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-59%

Faster asset growth than 10% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,616

Down $33,928 (-59%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$23,616

Down $33,928 (-59%) from 2017

Operations
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$231,441

Up $12,122 (+5.5%) from 2017

Expenses

Up

$265,369

Up $35,908 (+16%) from 2017

Net Income

Down

-$33,928

Down $23,786 (-235%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $57,544Liabilities 2017: $0Net Assets 2017: $57,5442017Assets 2018: $23,616Liabilities 2018: $0Net Assets 2018: $23,6162018

Highlighted filing

2018

Assets$23,616
Liabilities$0
Net Assets$23,616
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $219,319Expenses 2017: $229,461Net Income 2017: -$10,1422017Revenue 2018: $231,441Expenses 2018: $265,369Net Income 2018: -$33,9282018

Highlighted filing

2018

Revenue$231,441
Expenses$265,369
Net Income-$33,928
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,616
Liabilities
$0
Net assets
$23,616
Revenue
$231,441
Expenses
$265,369
Net income
-$33,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.31$2.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.19$2.29$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$231,441
Mission and Program Overview

Mission

The organization's exempt purpose is to promote and support social and educational objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,544$22,077▼ $35,467
Prepaid Expenses and Deferred Charges-$1,539-
Total Assets$57,544$23,616▼ $33,928
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,544$23,616▼ $33,928
Total Net Assets Fund Balance$57,544$23,616▼ $33,928
Total Liabilities and Net Assets / Fund Balance$57,544$23,616▼ $33,928
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Nicole DefeoExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$142,172
Program Service Revenue
$89,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,719
Grants and Similar Amounts Paid$4,650
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$75,942--$75,942
Other Expenses$35,490--$35,490
Conferences and Meetings$27,455--$27,455
Advertising$13,346--$13,346
Insurance$5,659--$5,659
Grants to Domestic Orgs$4,650--$4,650
Occupancy$1,528--$1,528
Office Expenses$859--$859
Total Functional Expenses$265,369$0$0$265,369
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The executive director reviews the form 990 before it is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Phi Epsilon Sorority Inc
EIN
58-1808468
Phone
2157325901
Address
251 S CAMAC ST, PHILADELPHIA, PA 19107-5609

Signing Officer

Name
Nicole Defeo
Title
Executive Director
Phone
2157325901
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Defeo
Formed
2007
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Baratz & Associates Pa
Address
7 EVES DRIVE SUITE 100, MARLTON, NJ 08053-3196
Preparer
John Fekete CPA
Phone
8569855688
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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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