Civic Intelligence

Phi Sigma Kappa

990 • Fiscal year 2014 • EIN 62-6049462

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
10433 Hickory Pathway37922

(865) 414-9811

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,039

Down $56,816 (-48%) from 2013

Net Assets

Down

$62,039

Down $56,816 (-48%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Up

$255,892

Up $7,486 (+3.0%) from 2013

Expenses

Up

$312,708

Up $21,306 (+7.3%) from 2013

Net Income

Down

-$56,816

Down $13,820 (-32%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$62,039
Liabilities$0
Net Assets$62,039
Open 2014 Filing

Operations Trend

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

2014

Revenue$255,892
Expenses$312,708
Net Income-$56,816
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$255,892
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$104,453$52,226▼ $52,227
Cash and Non-Interest-Bearing Accounts$14,402$9,813▼ $4,589
Total Assets$118,855$62,039▼ $56,816
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,855$62,039▼ $56,816
Total Net Assets Fund Balance$118,855$62,039▼ $56,816
Total Liabilities and Net Assets / Fund Balance$118,855$62,039▼ $56,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale AkinsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$255,892
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,708
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---$129,331
Payments to Affiliates---$40,618
Insurance---$24,187
Office Expenses---$18,911
Fees for Services Accounting---$16,160
Conferences and Meetings---$6,163
Other Expenses---$1,010
Total Functional Expenses$0$0$0$312,708
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

EIN
62-6049462
Phone
8654149811

Signing Officer

Name
Dale Akins
Title
President
Phone
8654149811
Signed
2015-05-15

Organization Details

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

Preparer

Preparer
Jared T Hubbard CPA
Phone
8655830091
Raw XML Appendix212 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/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt024187
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt062039
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0129331
IRS990/OfficeExpensesGrp/TotalAmt018911
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2PHILANTHROPY
IRS990/OtherExpensesGrp/TotalAmt072370
IRS990/OtherExpensesGrp/TotalAmt13958
IRS990/OtherExpensesGrp/TotalAmt21010
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052226
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt040618
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254616
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0291402
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IRS990/PYRevenuesLessExpensesAmt0-42996
IRS990/PYTotalExpensesAmt0291402
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IRS990/ReconcilationRevenueExpnssAmt0-56816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt01
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08654149811
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PHI SIGMA KAPPA
ReturnHeader/Filer/BusinessName/BusinessNameLine20XI DEUTERON CHAPTER
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ReturnHeader/Filer/EIN0626049462
ReturnHeader/Filer/PhoneNum08654149811
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ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10608 MABRY HOOD RD STE 300
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379322615
ReturnHeader/PreparerPersonGrp/PhoneNum08655830091
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED T HUBBARD CPA
ReturnHeader/ReturnTs02015-05-15T10:07:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,039
Liabilities
$0
Net assets
$62,039
Revenue
$255,892
Expenses
$312,708
Net income
-$56,816
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