Civic Intelligence

Phi Sigma Kappa

EIN 62-6049462 • 501(c)7 • Knoxville, TN

Profile

To promote brotherhood, to stimulate scholarships, and develop character.

10433 Hickory PathwayKnoxville, TN 37922
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.9%

Higher net margin than 40% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

4.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$38,365

Down $2,644 (-6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$38,365

Down $2,644 (-6.4%) from 2016

Operations
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Up

$278,426

Up $12,084 (+4.5%) from 2016

Expenses

Up

$281,070

Up $41,728 (+17%) from 2016

Net Income

Down

-$2,644

Down $29,644 (-110%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2013: $118,855Liabilities 2013: $0Net Assets 2013: $118,8552013Assets 2014: $62,039Liabilities 2014: $0Net Assets 2014: $62,0392014Assets 2015: $14,009Liabilities 2015: $0Net Assets 2015: $14,0092015Assets 2016: $41,009Liabilities 2016: $0Net Assets 2016: $41,0092016Assets 2017: $38,365Liabilities 2017: $0Net Assets 2017: $38,3652017

Highlighted filing

2017

Assets$38,365
Liabilities$0
Net Assets$38,365
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $248,406Expenses 2013: $291,402Net Income 2013: -$42,9962013Revenue 2014: $255,892Expenses 2014: $312,708Net Income 2014: -$56,8162014Revenue 2015: $272,355Expenses 2015: $320,385Net Income 2015: -$48,0302015Revenue 2016: $266,342Expenses 2016: $239,342Net Income 2016: $27,0002016Revenue 2017: $278,426Expenses 2017: $281,070Net Income 2017: -$2,6442017

Highlighted filing

2017

Revenue$278,426
Expenses$281,070
Net Income-$2,644
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,365
Liabilities
$0
Net assets
$38,365
Revenue
$278,426
Expenses
$281,070
Net income
-$2,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.78$2.81$0.03
2016Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$2.66$2.39$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.72$3.20$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.56$3.13$0.57
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$2.48$2.91$0.43
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$272,355
Mission and Program Overview

Mission

To promote brotherhood, to stimulate scholarships, and develop character.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$52,226--
Cash and Non-Interest-Bearing Accounts$9,813$14,009▲ $4,196
Total Assets$62,039$14,009▼ $48,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$62,039$14,009▼ $48,030
Total Net Assets Fund Balance$62,039$14,009▼ $48,030
Total Liabilities and Net Assets / Fund Balance$62,039$14,009▼ $48,030
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dale AkinsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$272,355
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,385
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---$233,522
Payments to Affiliates---$25,778
Fees for Services Accounting---$7,710
Other Expenses---$3,855
Conferences and Meetings---$1,034
Total Functional Expenses$0$0$0$320,385
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
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
No
Management duties delegated
No

Governance Explanations

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

“The president reviews and approves form 990.”

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

“The president reviews the vendor relationships.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Phi Sigma Kappa
EIN
62-6049462
Phone
8654149811
Address
10433 HICKORY PATHWAY, KNOXVILLE, TN 37922

Signing Officer

Name
Dale Akins
Title
President
Phone
8654149811
Signed
2016-05-16

Organization Details

Formed
1921
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Raw XML Appendix209 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/ActivityOrMissionDesc0TO PROMOTE BROTHERHOOD, TO STIMULATE SCHOLARSHIPS, AND DEVELOP CHARACTER.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE AKINS
IRS990/BooksInCareOfDetail/PhoneNum08656935066
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010433 HICKORY PATHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037916
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09813
IRS990/CashNonInterestBearingGrp/EOYAmt014009
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01034
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0320385
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0272355
IRS990/CYRevenuesLessExpensesAmt0-48030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0320385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0272355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SOCIAL FRATERNITY: APPROXIMATELY 1,000 LIVING ALUMNI, 118 CHAPTER MEMBERS, BIANNUAL NEWSLETTER, ANNUAL ALUMNI BBQ
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt07710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE AKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE BROTHERHOOD, TO STIMULATE SCHOLARSHIPS, AND DEVELOP CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062039
IRS990/NetAssetsOrFundBalancesEOYAmt014009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0233522
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHILANTHROPY
IRS990/OtherExpensesGrp/TotalAmt033208
IRS990/OtherExpensesGrp/TotalAmt115278
IRS990/OtherExpensesGrp/TotalAmt23855
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt052226
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt025778
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0271705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0312708
IRS990/PYProgramServiceRevenueAmt0255892
IRS990/PYRevenuesLessExpensesAmt0-56816
IRS990/PYTotalExpensesAmt0312708
IRS990/PYTotalRevenueAmt0255892
IRS990/ReconcilationRevenueExpnssAmt0-48030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS AND APPROVES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE VENDOR RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062039
IRS990/TotalAssetsEOYAmt014009
IRS990/TotalAssetsGrp/BOYAmt062039
IRS990/TotalAssetsGrp/EOYAmt014009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014009
IRS990/TotalProgramServiceRevenueAmt0272355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014009
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062039
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014009
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE AKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654149811
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI SIGMA KAPPA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0XI DEUTERON CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0PHIS
ReturnHeader/Filer/EIN0626049462
ReturnHeader/Filer/PhoneNum08654149811
ReturnHeader/Filer/USAddress/AddressLine1Txt010433 HICKORY PATHWAY
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 MABRY HOOD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379322615
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02016-05-16T18:24:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.