Civic Intelligence

Delta Phi Chapter

990 • Fiscal year 2015 • EIN 59-6153062

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

318 South Copeland StreetTallahassee, FL 32304

(813) 230-4222

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.00x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-36%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

20%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,932

Down $3,351 (-36%) from 2014

Net Assets

Down

$5,932

Down $3,351 (-36%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$299,412

Up $49,477 (+20%) from 2014

Expenses

Up

$302,763

Up $56,100 (+23%) from 2014

Net Income

Down

-$3,351

Down $6,623 (-202%) from 2014

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

2015

Assets$5,932
Liabilities$0
Net Assets$5,932

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

2015

Revenue$299,412
Expenses$302,763
Net Income-$3,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$299,412
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$9,283$5,932▼ $3,351
Rtn Earn Endowment Incm Other Fnds$9,283$5,932▼ $3,351
Total Assets$9,283$5,932▼ $3,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,283$5,932▼ $3,351
Total Liabilities and Net Assets / Fund Balance$9,283$5,932▼ $3,351
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin SaenzPresident
Matt BuchwaldAssistant Tr
Michael BraccialeExternal VP
Andrew BeckerInternal VP
Eric DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,763
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---$214,927
All Other Expenses---$10,624
Other Expenses---$5,328
Travel---$1,488
Office Expenses---$71
Total Functional Expenses$0$0$0$302,763
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

Filer Name
Delta Phi Chapter
EIN
59-6153062
Phone
8132304222
Address
318 SOUTH COPELAND STREET, TALLAHASSEE, FL 32304

Signing Officer

Name
Eric Davis
Title
Treasurer
Phone
8132304222
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Davis
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Harvard & Associates CPA Pa
Address
254 E 6TH AVE, TALLAHASSEE, FL 32303
Preparer
Steve D Cutright CPA
Phone
8502249008
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
IRS990/AccountantCompileOrReviewInd0false
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/AllOtherExpensesGrp/TotalAmt010624
IRS990/BooksInCareOfDetail/PersonNm0ERIC DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03057640424
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 SOUTH COPELAND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032304
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09283
IRS990/CashNonInterestBearingGrp/EOYAmt05932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0302763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0299412
IRS990/CYRevenuesLessExpensesAmt0-3351
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0302763
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299412
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
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
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JUSTIN SAENZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRACCIALE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT BUCHWALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERNAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299412
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS FOR EDUCATIONAL CHARITABLE AND SOCIAL PURPOSES WITH NO NET EARNIGS TO INURE TO AN INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09283
IRS990/NetAssetsOrFundBalancesEOYAmt05932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0214927
IRS990/OfficeExpensesGrp/TotalAmt071
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3T-SHIRTS
IRS990/OtherExpensesGrp/TotalAmt039822
IRS990/OtherExpensesGrp/TotalAmt124264
IRS990/OtherExpensesGrp/TotalAmt26239
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FRATERNITY DUES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165832
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/PYOtherExpensesAmt0246663
IRS990/PYProgramServiceRevenueAmt0249935
IRS990/PYRevenuesLessExpensesAmt03272
IRS990/PYTotalExpensesAmt0246663
IRS990/PYTotalRevenueAmt0249935
IRS990/ReconcilationRevenueExpnssAmt0-3351
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09283
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05932
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
IRS990/TotalAssetsBOYAmt09283
IRS990/TotalAssetsEOYAmt05932
IRS990/TotalAssetsGrp/BOYAmt09283
IRS990/TotalAssetsGrp/EOYAmt05932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05932
IRS990/TotalProgramServiceRevenueAmt0299412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05932
IRS990/TravelGrp/TotalAmt01488
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0318 SOUTH COPELAND STREET
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032304
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FSU.EDU/~ACTIVITY/DTD
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08132304222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA PHI CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0596153062
ReturnHeader/Filer/PhoneNum08132304222
ReturnHeader/Filer/USAddress/AddressLine1Txt0318 SOUTH COPELAND STREET
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261453821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARVARD & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 E 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032303
ReturnHeader/PreparerPersonGrp/PhoneNum08502249008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE D CUTRIGHT CPA
ReturnHeader/ReturnTs02016-02-15T15:03:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings