Civic Intelligence

Phi Delta Theta Fraternity

990 • Fiscal year 2017 • EIN 59-2218594

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
12108 Darwin DriveOrlando, FL 32826

(954) 752-3889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

$210,397

No earlier filing loaded for comparison.

Expenses

$213,219

No earlier filing loaded for comparison.

Net Income

-$2,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $7,723Liabilities 2019: $0Net Assets 2019: $7,7232019

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $210,397Expenses 2017: $213,219Net Income 2017: -$2,8222017Revenue 2019: $149,058Expenses 2019: $156,251Net Income 2019: -$7,1932019

Highlighted filing

2017

Revenue$210,397
Expenses$213,219
Net Income-$2,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$210,397
Mission and Program Overview

Mission

Phi delta theta was organized with three principle objectives: the cultivation of friendship among its members; the acquirement individually of a degree of mental culture, and the attainment personally of a high standard of morality

UNIVERSITY CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Radley GillisPresident
Eddie MesselSecretary
Joel LedezmaTreasurer
Justin ShapiroVP
Revenue and Support

Revenue Composition

Contributions and Grants
$210,397
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,219
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
All Other Expenses$61,336--$61,336
Other Expenses$3,330--$3,330
Total Functional Expenses$213,219$0$0$213,219
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
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Phi Delta Theta
EIN
59-2218594
Phone
9547523889
Address
12108 DARWIN DRIVE, ORLANDO, FL 32826

Signing Officer

Name
Joel Ledezma
Title
Treasurer
Phone
9547523889
Signed
2018-05-22

Organization Details

Principal Officer
Joel Ledezma
Formed
1981
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Friedman Accounting Inc
Address
8634 NW 59th Place, Parkland, FL 33067
Preparer
Marc Friedman
Phone
9547523889
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax return is made public”

Form 990, Part IX, Line 24E

“SOCIALS 11992. 11992.”

Form 990, Part IX, Line 24E

“RUSH 3670. 3670.”

Form 990, Part IX, Line 24E

“Philanthropy 17174. 17174.”

Form 990, Part IX, Line 24E

“Program expenses 28500. 28500.”

Raw XML Appendix233 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/TaxPeriodEndDt02017-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$210,397
Expenses
$213,219
Net income
-$2,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.49$1.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.10$2.13$0.03