Civic Intelligence

Kappa Psi Pharmaceutical Fraternity

990EZ • Fiscal year 2016 • EIN 62-6046686

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 09, 2017

31 South BarksdaleMemphis, TN 38104

(901) 355-5811

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.14x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

6.7%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

82nd percentile

19%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2016

Assets

Up

$166,818

Up $29,473 (+21%) from 2013

Net Assets

Up

$153,243

Up $51,329 (+50%) from 2013

Liabilities

Down

$13,575

Down $21,856 (-62%) from 2013

Revenue

Up

$99,137

Up $41,001 (+71%) from 2013

Expenses

Up

$68,986

Up $15,287 (+28%) from 2013

Net Income

Up

$30,151

Up $25,714 (+580%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $132,639Liabilities 2010: $58,092Net Assets 2010: $74,5472010Assets 2012: $139,731Liabilities 2012: $42,254Net Assets 2012: $97,4772012Assets 2013: $137,345Liabilities 2013: $35,431Net Assets 2013: $101,9142013Assets 2016: $166,818Liabilities 2016: $13,575Net Assets 2016: $153,2432016Assets 2017: $203,578Liabilities 2017: $5,212Net Assets 2017: $198,3662017Assets 2019: $171,808Liabilities 2019: $0Net Assets 2019: $171,8082019Assets 2020: $153,102Liabilities 2020: $0Net Assets 2020: $153,1022020Assets 2021: $161,314Liabilities 2021: $0Net Assets 2021: $161,3142021Assets 2022: $55,436Liabilities 2022: $0Net Assets 2022: $55,4362022Assets 2023: $54,507Liabilities 2023: $0Net Assets 2023: $54,5072023Assets 2024: $43,222Liabilities 2024: $0Net Assets 2024: $43,2222024

Highlighted filing

2016

Assets$166,818
Liabilities$13,575
Net Assets$153,243

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $57,560Expenses 2010: $61,436Net Income 2010: -$3,8762010Revenue 2012: $65,517Expenses 2012: $51,399Net Income 2012: $14,1182012Revenue 2013: $58,136Expenses 2013: $53,699Net Income 2013: $4,4372013Revenue 2016: $99,137Expenses 2016: $68,986Net Income 2016: $30,1512016Revenue 2017: $108,470Expenses 2017: $63,347Net Income 2017: $45,1232017Revenue 2019: $64,680Expenses 2019: $90,405Net Income 2019: -$25,7252019Revenue 2020: $63,318Expenses 2020: $82,024Net Income 2020: -$18,7062020Revenue 2021: $92,944Expenses 2021: $95,002Net Income 2021: -$2,0582021Revenue 2022: $54,472Expenses 2022: $160,350Net Income 2022: -$105,8782022Revenue 2023: $45,050Expenses 2023: $45,979Net Income 2023: -$9292023Revenue 2024: $30,886Expenses 2024: $42,171Net Income 2024: -$11,2852024

Highlighted filing

2016

Revenue$99,137
Expenses$68,986
Net Income$30,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$107,298
Mission and Program Overview

Mission

Pharmacy School Social Organization

Pharmacy School Social Club

Program Services

DescriptionGrantsExpenses
Kappa Psi Chapter Meetings & Activities for 360 Members$35,678-
Kappa Psi National Dues & Events for 360 Members$16,530-
Kappa Psi House for 360 Members$13,218-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connor StewartPresident-$0--
Alex TaylorTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Psi Pharmaceutical Fraternity
EIN
62-6046686
Phone
9013555811
Address
31 South Barksdale, Memphis, TN 38104

Signing Officer

Name
Alex Taylor
Title
Treasurer
Signed
2017-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Howell & Associates Pllc
Address
301 E BROADWAY ST, WEST MEMPHIS, AR 72301-3173
Preparer
Karen D Hill
Phone
8707352683
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $2345

Other Expenses.1

Activities $24395

Other Expenses.2

Dues $16530

Other Expenses.3

Supplies $4471

Other Expenses.4

Pictures $3415

Other Expenses.5

Make-A-Wish $1002

Other Expenses.6

Miscellaneous $50

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $21520 Secured Mortgages and Notes Payable - Ending $13575

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Bolin
IRS990EZ/BooksInCareOfDetail/PhoneNum09013555811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031South Barksdale
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0144612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0166818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091459
IRS990EZ/CostOfGoodsSoldAmt08161
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030151
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0144612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01678
IRS990EZ/GrossReceiptsAmt0107298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt09839
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153243
IRS990EZ/OccupancyRentUtltsAndMaintAmt016778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Connor Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alex Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052208
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Pharmacy School Social Club
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kappa Psi National Dues & Events for 360 Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kappa Psi Chapter Meetings & Activities for 360 Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kappa Psi House for 360 Members
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt135678
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt213218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068986
IRS990EZ/TotalProgramServiceExpensesAmt065426
IRS990EZ/TotalRevenueAmt099137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activities $24395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues $16530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $4471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pictures $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Make-A-Wish $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $21520 Secured Mortgages and Notes Payable - Ending $13575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alex Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kappa Psi Pharmaceutical Fraternity
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0626046686
ReturnHeader/Filer/PhoneNum09013555811
ReturnHeader/Filer/USAddress/AddressLine1Txt031 South Barksdale
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON HOWELL & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723013173
ReturnHeader/PreparerPersonGrp/PhoneNum08707352683
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen D Hill
ReturnHeader/ReturnTs02017-06-09T12:30:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings