Civic Intelligence

Phi Mu Fraternity

EIN 62-6046503 • 501(c)7 • Peachtree City, GA

Profile

Founded in 1852, phi mu is a women's organization which provides personal and academic development, service to others, commitment to excellence, and lifelong friendship through a shared tradition.

400 Westpark DrivePeachtree City, GA 30269

www.phimu.org

Siviq Scores

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

Liabilities / Assets

4th percentile

0.03x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

2nd percentile

0.03x

Higher debt load relative to revenue than 2% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2020

Net Margin

56th percentile

8.3%

Higher net margin than 56% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

9.1%

Faster asset growth than 69% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-19%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$18,047,556

Up $1,507,715 (+9.1%) from 2019

Liabilities

Up

$551,034

Up $63,865 (+13%) from 2019

Net Assets

Up

$17,496,522

Up $1,443,850 (+9.0%) from 2019

Operations
Liabilities / Revenue2nd percentileNet Margin56th percentile

Revenue

Down

$17,207,541

Down $3,920,833 (-19%) from 2019

Expenses

Down

$15,786,527

Down $2,660,313 (-14%) from 2019

Net Income

Down

$1,421,014

Down $1,260,520 (-47%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $6,080,454Liabilities 2011: $130,446Net Assets 2011: $5,950,0082011Assets 2012: $6,712,255Liabilities 2012: $439,257Net Assets 2012: $6,272,9982012Assets 2013: $7,416,782Liabilities 2013: $447,448Net Assets 2013: $6,969,3342013Assets 2014: $8,400,270Liabilities 2014: $473,084Net Assets 2014: $7,927,1862014Assets 2015: $9,679,354Liabilities 2015: $478,996Net Assets 2015: $9,200,3582015Assets 2016: $10,061,445Liabilities 2016: $485,970Net Assets 2016: $9,575,4752016Assets 2017: $12,275,057Liabilities 2017: $495,218Net Assets 2017: $11,779,8392017Assets 2018: $13,751,042Liabilities 2018: $489,220Net Assets 2018: $13,261,8222018Assets 2019: $16,539,841Liabilities 2019: $487,169Net Assets 2019: $16,052,6722019Assets 2020: $18,047,556Liabilities 2020: $551,034Net Assets 2020: $17,496,5222020

Highlighted filing

2020

Assets$18,047,556
Liabilities$551,034
Net Assets$17,496,522
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$30M$20M$10M$0Revenue 2011: $10,701,876Expenses 2011: $10,240,290Net Income 2011: $461,5862011Revenue 2012: $11,488,183Expenses 2012: $11,101,337Net Income 2012: $386,8462012Revenue 2013: $12,936,454Expenses 2013: $12,579,376Net Income 2013: $357,0782013Revenue 2014: $15,042,159Expenses 2014: $14,355,580Net Income 2014: $686,5792014Revenue 2015: $17,555,238Expenses 2015: $16,669,425Net Income 2015: $885,8132015Revenue 2016: $18,432,036Expenses 2016: $17,392,118Net Income 2016: $1,039,9182016Revenue 2017: $19,305,886Expenses 2017: $18,424,796Net Income 2017: $881,0902017Revenue 2018: $22,181,589Expenses 2018: $21,204,918Net Income 2018: $976,6712018Revenue 2019: $21,128,374Expenses 2019: $18,446,840Net Income 2019: $2,681,5342019Revenue 2020: $17,207,541Expenses 2020: $15,786,527Net Income 2020: $1,421,0142020

Highlighted filing

2020

Revenue$17,207,541
Expenses$15,786,527
Net Income$1,421,014
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$18,047,556
Liabilities
$551,034
Net assets
$17,496,522
Revenue
$17,207,541
Expenses
$15,786,527
Net income
$1,421,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$18.0$0.55$17.5$17.2$15.8$1.42
2019Summary only. Only limited summary data is available for this year.$16.5$0.49$16.1$21.1$18.4$2.68
2018Summary only. Only limited summary data is available for this year.$13.8$0.49$13.3$22.2$21.2$0.98
2017Summary only. Only limited summary data is available for this year.$12.3$0.50$11.8$19.3$18.4$0.88
2016Detailed filing. Detailed filing data is available for this year.$10.1$0.49$9.58$18.4$17.4$1.04
2015Summary only. Only limited summary data is available for this year.$9.68$0.48$9.20$17.6$16.7$0.89
2014Summary only. Only limited summary data is available for this year.$8.40$0.47$7.93$15.0$14.4$0.69
2013Summary only. Only limited summary data is available for this year.$7.42$0.45$6.97$12.9$12.6$0.36
2012Summary only. Only limited summary data is available for this year.$6.71$0.44$6.27$11.5$11.1$0.39
2011Summary only. Only limited summary data is available for this year.$6.08$0.13$5.95$10.7$10.2$0.46
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v2.1
Gross Receipts
$21,472,381
Mission and Program Overview

Mission

Founded in 1852, phi mu is a women's organization which provides personal and academic development, service to others, commitment to excellence, and lifelong friendship through a shared tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,360,204$2,930,043▲ $569,839
Investments in Publicly Traded Securities$3,339,423$2,674,622▼ $664,801
Accounts Receivable$1,906,142$2,200,919▲ $294,777
Savings and Temporary Cash Investments$1,992,419$2,168,300▲ $175,881
Total Assets$9,679,354$10,061,445▲ $382,091
Other Assets Total$81,166$87,561▲ $6,395
Liabilities
Other Liabilities$397,830$398,411▲ $581
Accounts Payable and Accrued Expenses$81,166$87,559▲ $6,393
Total Liabilities$478,996$485,970▲ $6,974
Net Assets / Fund Balance
Unrestricted Net Assets$9,200,358$9,575,475▲ $375,117
Total Net Assets Fund Balance$9,200,358$9,575,475▲ $375,117
Total Liabilities and Net Assets / Fund Balance$9,679,354$10,061,445▲ $382,091
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Darlene ReyesExecutive Di
Beth Maxson MonninNational Pre
Andie KashVice Preside
Andrea Eickhoff AndersonVice Preside
Beth ReisingerVice Preside
Donna Allen StallardVice Preside
Jennifer Hobaugh JohnsonVice Preside
Lynn McgrawVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$457,742
Program Service Revenue
$18,196,172
Investment Income
$1,814
Other Revenue
$-223,692
All Other Contributions
$457,742
Change in Net Assets
$1,039,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,178,272
Grants and Similar Amounts Paid$1,207,826
Salaries, Compensation, and Employee Benefits$6,020
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$3,149,051
Grants to Domestic Orgs---$1,207,826
Payments to Affiliates---$886,719
Other Expenses---$539,488
Office Expenses---$285,858
Conferences and Meetings---$278,781
Information Technology---$140,430
Fees for Services Other---$140,012
Advertising---$129,447
Interest---$13,471
Other Salaries and Wages---$6,020
Total Functional Expenses$0$0$0$17,392,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Miracle NetworkSalt Lake City, UT3Philanthropic$1,207,826
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$324,480
Member Deposits$73,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Each chartered chapter has the right to send a delegate to the biennial convention where the delegate is allowed one vote on all fraternity business. Appointed and elected officers are also delegates at the biennial convention and have voting rights on all fraternity business decided at the convention.”

Form 990, Page 6, Part VI, Line 7B

“Decisions that require the approval of delegates to the biennial convention include the right to elect national council members, vote on ammendments to the phi mu constitution and bylaws, vote on convention resolutions, and vote on adopting phi mu policies.”

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

“Form 990 is prepared by an independent cpa firm and reviewed by the organization's top management. The reviewed form 990 is then forwarded to the board of directors for review prior to filing.”

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

“All members and key employees of the phi mu fraternity board of directors must annually file a conflict of interest form. Members may not vote on any issue related to any disclosed conflict.”

Form 990, Page 6, Part VI, Line 19

“All financial, tax, and legal documents are made available to members of the public on request to the executive director of phi mu fraternity.”

Filing and Contact Details

Filer

Filer Name
Phi Mu Fraternity
EIN
62-6046503
Phone
7706322090
Address
400 WESTPARK DRIVE, PEACHTREE CITY, GA 30269

Signing Officer

Name
Darlene Reyes
Title
Executive Director
Phone
7706322090
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Reyes
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Agl Ascent Group LLC
Address
2810 PREMIERE PKWY STE 200, DULUTH, GA 30097
Preparer
Bradley Sienkiewicz
Phone
8003269530
Raw XML AppendixShowing 400 of 1,310 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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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt3ALPHA EPSILON CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt4ALPHA ETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt5ALPHA GAMMA CHAPTER
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt13ALPHA PSI CHAPTER
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt87PHI ETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt88PHI GAMMA CHAPERT
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt95PI CHAPTER
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt99RHO BETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt100RHO CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt101RHO DELTA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt102RHO ETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt103RHO GAMMA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt104RHO IOTA CHAPTER
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt108RHO THETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt109RHO ZETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt110SOUTHERN CA COUNCIL
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt113THETA CHAPTER
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt115THETA EPSILON CHAPTER
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt119THETA THETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt120THETA ZETA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt121ZETA GAMMA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt122ZETA LAMBDA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt123ZETA SIGMA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt124KAPPA ALPHA CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt125MU CHAPTER
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt126PHI ALPHA
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AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt128ETA RHO
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt129ETA SIGMA
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt130IOTA ALPHA
AffiliateListing/AffiliateListingGrp/BusinessName/BusinessNameLine1Txt131LAMBDA KAPPA
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt0PHIM
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt1PHIM
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt2PHIM
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt3PHIM
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt4PHIM
AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt5PHIM
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AffiliateListing/AffiliateListingGrp/BusinessNameControlTxt7PHIM
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AffiliateListing/AffiliateListingGrp/USAddress/AddressLine1Txt3400 WESTPARK DR

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