Civic Intelligence

Phi Sigma Kappa

990 • Fiscal year 2015 • EIN 62-6049462

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
10433 Hickory PathwayKnoxville, TN 37922

(865) 414-9811

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

11th percentile

-18%

Higher net margin than 11% of similar nonprofits.

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

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.

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

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

61st percentile

6.4%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,009

Down $48,030 (-77%) from 2014

Net Assets

Down

$14,009

Down $48,030 (-77%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Up

$272,355

Up $16,463 (+6.4%) from 2014

Expenses

Up

$320,385

Up $7,677 (+2.5%) from 2014

Net Income

Up

-$48,030

Up $8,786 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2015

Assets$14,009
Liabilities$0
Net Assets$14,009
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$272,355
Expenses$320,385
Net Income-$48,030
Open 2015 Filing
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 Pay92nd percentile

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.

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IRS990/BooksInCareOfDetail/USAddress/CityNm0KNOXVILLE
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-48030
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01921
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0272355
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE BROTHERHOOD, TO STIMULATE SCHOLARSHIPS, AND DEVELOP CHARACTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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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
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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
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IRS990/PYTotalRevenueAmt0255892
IRS990/ReconcilationRevenueExpnssAmt0-48030
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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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
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0320385
IRS990/TotalGrossUBIAmt00
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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
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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.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,009
Liabilities
$0
Net assets
$14,009
Revenue
$272,355
Expenses
$320,385
Net income
-$48,030
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