Civic Intelligence

Unknown Organization

EIN 59-3332324

3800 S Drexel Avenue33611
Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2016

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$284,454

Up $35,892 (+14%) from 2015

Liabilities

Down

$12,725

Down $400 (-3.0%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin94th percentile

Revenue

Up

$49,800

Up $7,990 (+19%) from 2015

Expenses

Down

$13,508

Down $11,597 (-46%) from 2015

Net Income

Up

$36,292

Up $19,587 (+117%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $213,922Liabilities 2011: $72,156Net Assets 2011: $141,7662011Assets 2012: $236,461Liabilities 2012: $51,6202012Assets 2013: $224,689Liabilities 2013: $28,7732013Assets 2014: $234,407Liabilities 2014: $15,6752014Assets 2015: $248,562Liabilities 2015: $13,1252015Assets 2016: $284,454Liabilities 2016: $12,7252016

Highlighted filing

2016

Assets$284,454
Liabilities$12,725
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0Revenue 2011: $86,091Expenses 2011: $30,300Net Income 2011: $55,7912011Revenue 2012: $64,111Expenses 2012: $21,036Net Income 2012: $43,0752012Revenue 2013: $51,815Expenses 2013: $40,740Net Income 2013: $11,0752013Revenue 2014: $93,280Expenses 2014: $70,464Net Income 2014: $22,8162014Revenue 2015: $41,810Expenses 2015: $25,105Net Income 2015: $16,7052015Revenue 2016: $49,800Expenses 2016: $13,508Net Income 2016: $36,2922016

Highlighted filing

2016

Revenue$49,800
Expenses$13,508
Net Income$36,292
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$284,454
Liabilities
$12,725
Net assets
-
Revenue
$49,800
Expenses
$13,508
Net income
$36,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.84$0.13$0.50$0.14$0.36
2015Summary only. Only limited summary data is available for this year.$2.49$0.13$0.42$0.25$0.17
2014Summary only. Only limited summary data is available for this year.$2.34$0.16$0.93$0.70$0.23
2013Summary only. Only limited summary data is available for this year.$2.25$0.29$0.52$0.41$0.11
2012Summary only. Only limited summary data is available for this year.$2.36$0.52$0.64$0.21$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.72$1.42$0.86$0.30$0.56
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 22, 2012
Return Version
2010v3.6
Filing and Contact Details

Filer

EIN
59-3332324
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0MICHELLE SISCO
CompensationExplanation/Compensation/PersonName1ANGELA CRIST
CompensationExplanation/Compensation/PersonName2STEPHANIE RESCH
CompensationExplanation/Compensation/PersonName3GWEN GILLIEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037084
IRS990EZ/CashSavingsAndInvestments/EOY058629
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear055791
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086091
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085975
IRS990EZ/NetAssetsOrFundBalancesBOY085975
IRS990EZ/NetAssetsOrFundBalances/EOY0141766
IRS990EZ/NetAssetsOrFundBalancesEOY0141766
IRS990EZ/OccupancyRentUtilitiesAndMaint010196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10GREEK VILLAGE 4202 E FOWLER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11GREEK VILLAGE 4202 E FOWLER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12GREEK VILLAGE 4202 E FOWLER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133800 S DREXEL AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233620
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE SISCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA CRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE RESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GWEN GILLIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0155293
IRS990EZ/OtherAssetsTotal/EOY0155293
IRS990EZ/OtherExpensesTotal019054
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING AND CHAPTER ROOM FOR KAPPA DELTA SORORITY ON THE UNIVERSITY OF SOUTH FLORIDA CAMPUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING AND CHAPTER ROOM FOR KAPPA DELTA SORORITY STUDENTS ON THE UNIVERSITY OF SOUTH FLORIDA CAMPUS
IRS990EZ/ProgramServiceRevenue076065
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0106402
IRS990EZ/SumOfTotalLiabilities/EOY072156
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103800 S DREXEL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033611
IRS990EZ/TheBooksAreInCareOf/NamePerson0GWEN GILLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08138356208
IRS990EZ/TotalAssets/BOY0192377
IRS990EZ/TotalAssets/EOY0213922
IRS990EZ/TotalExpenses030300
IRS990EZ/TotalRevenue086091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 178 125 INTEREST EXPENSE 2,362 INSURANCE 500 HOUSE EQUIPMENT AND DECOR 13,495 LICENSES AND FEES 61 HOSPITALITY 1,183 BANK CHARGES 14 HOUSE EVENT EXPENSES 1,101 OTHER 35 TOTAL 19,054
IRS990ScheduleO/GeneralExplanation/Explanation1LEASEHOLD IMPROVEMENT TO HOUSE 147,497 147,497 FURNITURE AND EQUIPMENT 7,796 7,796 TOTAL 155,293 155,293
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 87,176 62,656 AMOUNTS HELD ON DEPOSIT 19,226 9,500
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE HOUSING AND CHAPTER ROOM FOR KAPPA DELTA SORORITY ON THE UNIVERSITY OF SOUTH FLORIDA CAMPUS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593332324
ReturnHeader/Filer/Name/BusinessNameLine10DELTA ETA HOUSE CORPORATION
ReturnHeader/Filer/NameControl0DELT
ReturnHeader/Filer/Phone08138356208
ReturnHeader/Filer/USAddress/AddressLine103800 S DREXEL AVENUE
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033611
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-22
ReturnHeader/Officer/Name0GWEN GILLEN
ReturnHeader/Officer/Phone08138356208
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-01-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARU BUSINESS SERVICES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106702 GUNLOCK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033614
ReturnHeader/Preparer/Name0CLARA LUGO CPA
ReturnHeader/Preparer/Phone08138700060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-27T13:36:52-06:00

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