Civic Intelligence

Delta Phi Chapter

990 • Fiscal year 2014 • EIN 59-6153062

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

318 South Copeland Street32304

(813) 230-4222

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,283

Up $3,272 (+54%) from 2013

Net Assets

Up

$9,283

Up $3,272 (+54%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$249,935

Down $29,870 (-11%) from 2013

Expenses

Down

$246,663

Down $46,036 (-16%) from 2013

Net Income

Up

$3,272

Up $16,166 (+125%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $51,091Liabilities 2011: $0Net Assets 2011: $51,0912011Assets 2012: $18,905Liabilities 2012: $0Net Assets 2012: $18,9052012Assets 2013: $6,011Liabilities 2013: $0Net Assets 2013: $6,0112013Assets 2014: $9,283Liabilities 2014: $0Net Assets 2014: $9,2832014Assets 2015: $5,932Liabilities 2015: $0Net Assets 2015: $5,9322015Assets 2016: $957Liabilities 2016: $0Net Assets 2016: $9572016Assets 2017: $2,352Liabilities 2017: $1,000Net Assets 2017: $1,3522017Assets 2018: $2,180Liabilities 2018: $1,000Net Assets 2018: $1,1802018Assets 2019: $4,759Liabilities 2019: $0Net Assets 2019: $4,7592019

Highlighted filing

2014

Assets$9,283
Liabilities$0
Net Assets$9,283

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $290,9132011Revenue 2012: $390,264Expenses 2012: $422,450Net Income 2012: -$32,1862012Revenue 2013: $279,805Expenses 2013: $292,699Net Income 2013: -$12,8942013Revenue 2014: $249,935Expenses 2014: $246,663Net Income 2014: $3,2722014Revenue 2015: $299,412Expenses 2015: $302,763Net Income 2015: -$3,3512015Revenue 2016: $326,458Expenses 2016: $331,433Net Income 2016: -$4,9752016Revenue 2017: $342,217Expenses 2017: $341,822Net Income 2017: $3952017Revenue 2018: $242,562Expenses 2018: $242,734Net Income 2018: -$1722018Revenue 2019: $267,223Expenses 2019: $263,644Net Income 2019: $3,5792019

Highlighted filing

2014

Revenue$249,935
Expenses$246,663
Net Income$3,272
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$249,935
Mission and Program Overview

Mission

The organizations's primary exempt purpose is for educational charitable and social purposes with no net earnigs to inure to an individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,011$9,283▲ $3,272
Cap Stk Tr Prin Current Funds$6,011$9,283▲ $3,272
Total Assets$6,011$9,283▲ $3,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,011$9,283▲ $3,272
Total Liabilities and Net Assets / Fund Balance$6,011$9,283▲ $3,272
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dylan TejedaPresident
Drew McguinnessExternal VP
Charlie CruzanInternal VP
Eric DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,663
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
Occupancy---$158,766
All Other Expenses---$13,313
Other Expenses---$6,151
Advertising---$1,104
Fees for Services Accounting---$600
Office Expenses---$233
Travel---$29
Total Functional Expenses$0$0$0$246,663
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the 990 is reveiwed by the treasurer prior to filing.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
59-6153062
Phone
8132304222

Signing Officer

Name
Eric Davis
Title
Treasurer
Phone
8132304222
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Davis
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Preparer
Stephen D Cutright CPA
Phone
8502191120
Raw XML Appendix232 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS FOR EDUCATIONAL CHARITABLE AND SOCIAL PURPOSES WITH NO NET EARNIGS TO INURE TO AN INDIVIDUAL.
IRS990/AdvertisingGrp/TotalAmt01104
IRS990/AllOtherExpensesGrp/TotalAmt013313
IRS990/BooksInCareOfDetail/PersonNm0ANDREW PLASKER
IRS990/BooksInCareOfDetail/PhoneNum09544831188
IRS990/BooksInCareOfDetail/USAddress/AddressLine10318 SOUTH COPELAND STREET
IRS990/BooksInCareOfDetail/USAddress/City0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode032304
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt06011
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HOUSING- THE FRATERNITY PROVIDES HOUSING INCLUDING GAS, WATER, ELECTRICITY, INTERNET SERVICE, TELEPHONE AND OTHER SERVICES RELATED TO HOUSING.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DYLAN TEJEDA
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DREW MCGUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLIE CRUZAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNAL VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0249935
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06011
IRS990/NetAssetsOrFundBalancesEOYAmt09283
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0158766
IRS990/OfficeExpensesGrp/TotalAmt0233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2T-SHIRTS
IRS990/OtherExpensesGrp/Desc3IRIS BALL
IRS990/OtherExpensesGrp/TotalAmt041418
IRS990/OtherExpensesGrp/TotalAmt118435
IRS990/OtherExpensesGrp/TotalAmt26614
IRS990/OtherExpensesGrp/TotalAmt36151
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNITY DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133300
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND OTHER - THE FRATERNITY HOLDS MANY LARGE SOCIAL EVENTS FOR IT'S MEMBERS AND GUESTS. IT ALSO HOLDS A RUSH WEEK, SPONSORS INTRAMURAL SPORTS TEAMS, AN ALUMNI NEWSPAPER, PLEDGE TRAINING AND PROVIDES OTHER EDUCATIONAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0292699
IRS990/PYProgramServiceRevenueAmt0279805
IRS990/PYRevenuesLessExpensesAmt0-12894
IRS990/PYTotalExpensesAmt0292699
IRS990/PYTotalRevenueAmt0279805
IRS990/ReconcilationRevenueExpnssAmt03272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS REVEIWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06011
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06011
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IRS990/TotalProgramServiceRevenueAmt0249935
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IRS990/TravelGrp/TotalAmt029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0TALLAHASSEE
IRS990/USAddress/State0FL
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FSU.EDU/~ACTIVITY/DTD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10DELTA PHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0596153062
ReturnHeader/Filer/PhoneNum08132304222
ReturnHeader/Filer/USAddress/AddressLine10318 SOUTH COPELAND STREET
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201704932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHEN D CUTRIGHT CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10250 JOHN KNOX RD STE 1
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D CUTRIGHT CPA
ReturnHeader/ReturnTs02015-02-13T15:06:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings