Civic Intelligence

Phi Kappa Psi Mississippi Alpha House Corporation

990 • Fiscal year 2018 • EIN 64-0710354

Jun 01, 2017 to May 31, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
614 Taylor Overlook DrTaylor, MS 38673

(662) 832-4653

Siviq Scores

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

Liabilities / Assets

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

3.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

2.9%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$627,375

Up $17,681 (+2.9%) from 2017

Net Assets

Up

$252,029

Up $45,073 (+22%) from 2017

Liabilities

Down

$375,346

Down $27,392 (-6.8%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$98,340

Up $13,126 (+15%) from 2017

Expenses

Down

$65,593

Down $26,543 (-29%) from 2017

Net Income

Up

$32,747

Up $39,669 (+573%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $474,560Liabilities 2011: $377,2642011Assets 2012: $460,827Liabilities 2012: $366,3742012Assets 2013: $460,793Liabilities 2013: $335,2292013Assets 2014: $628,051Liabilities 2014: $476,819Net Assets 2014: $151,2322014Assets 2015: $646,337Liabilities 2015: $452,965Net Assets 2015: $193,3722015Assets 2016: $641,963Liabilities 2016: $428,085Net Assets 2016: $213,8782016Assets 2017: $609,694Liabilities 2017: $402,738Net Assets 2017: $206,9562017Assets 2018: $627,375Liabilities 2018: $375,346Net Assets 2018: $252,0292018Assets 2019: $644,576Liabilities 2019: $374,821Net Assets 2019: $269,7552019Assets 2020: $1,139,730Liabilities 2020: $730,828Net Assets 2020: $408,9022020Assets 2021: $1,150,545Liabilities 2021: $708,703Net Assets 2021: $441,8422021Assets 2022: $1,195,636Liabilities 2022: $666,551Net Assets 2022: $529,0852022Assets 2023: $1,170,651Liabilities 2023: $644,509Net Assets 2023: $526,1422023Assets 2024: $987,973Liabilities 2024: $608,908Net Assets 2024: $379,0652024Assets 2025: $958,699Liabilities 2025: $556,521Net Assets 2025: $402,1782025

Highlighted filing

2018

Assets$627,375
Liabilities$375,346
Net Assets$252,029
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2011: $51,476Expenses 2011: $80,549Net Income 2011: -$29,0732011Revenue 2012: $98,160Expenses 2012: $98,581Net Income 2012: -$4212012Revenue 2013: $90,647Expenses 2013: $59,536Net Income 2013: $31,1112013Revenue 2014: $76,090Expenses 2014: $50,422Net Income 2014: $25,6682014Revenue 2015: $91,813Expenses 2015: $49,673Net Income 2015: $42,1402015Revenue 2016: $82,585Expenses 2016: $62,079Net Income 2016: $20,5062016Revenue 2017: $85,214Expenses 2017: $92,136Net Income 2017: -$6,9222017Revenue 2018: $98,340Expenses 2018: $65,593Net Income 2018: $32,7472018Revenue 2019: $106,023Expenses 2019: $88,297Net Income 2019: $17,7262019Revenue 2020: $239,923Expenses 2020: $100,776Net Income 2020: $139,1472020Revenue 2021: $184,254Expenses 2021: $151,314Net Income 2021: $32,9402021Revenue 2022: $186,117Expenses 2022: $98,874Net Income 2022: $87,2432022Revenue 2023: $128,563Expenses 2023: $131,506Net Income 2023: -$2,9432023Revenue 2024: $149,959Expenses 2024: $297,036Net Income 2024: -$147,0772024Revenue 2025: $198,726Expenses 2025: $175,613Net Income 2025: $23,1132025

Highlighted filing

2018

Revenue$98,340
Expenses$65,593
Net Income$32,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$98,340
Mission and Program Overview

Mission

Educational Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,383$594,069▼ $17,314
Cash and Non-Interest-Bearing Accounts$10,636$33,306▲ $22,670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$622,020$627,375▲ $5,355
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$402,738$375,346▼ $27,392
Total Liabilities$402,738$375,346▼ $27,392
Net Assets / Fund Balance
Unrestricted Net Assets$219,282$252,029▲ $32,747
Total Net Assets Fund Balance$219,282$252,029▲ $32,747
Total Liabilities and Net Assets / Fund Balance$622,020$627,375▲ $5,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,066$503,375$812,441
Leasehold Improvements$257,500$29,178$286,678
Equipment$27,503$51,913$79,416
Other Land Buildings-$7,792$7,792
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Frank DyerPresident
Jason SavareseVice President
Cliff KinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,334
Investment Income
$0
Other Revenue
$6
Change in Net Assets
$32,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,593
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
Depreciation Depletion$34,396--$34,396
Interest$15,224--$15,224
Fees for Services Accounting-$750-$750
Other Expenses$668$35-$35
All Other Expenses-$2-$2
Total Functional Expenses$63,310$2,283$0$65,593
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable House$360,345
Other Note Payable$15,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Phi Kappa Psi
EIN
64-0710354
Phone
6628324653
Address
614 Taylor Overlook Dr, Taylor, MS 38673

Signing Officer

Name
Cliff Kinney
Title
Treasurer
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kinney & Associates PLLC
Address
1403 Van Buren Ave Suite 105, Oxford, MS 38655
Preparer
Laura M Kinney CPA
Phone
6622810099
Raw XML Appendix328 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Kinney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Psi
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Mississippi Alpha House Corporation
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0640710354
ReturnHeader/Filer/PhoneNum06628324653
ReturnHeader/Filer/USAddress/AddressLine1Txt0614 Taylor Overlook Dr
ReturnHeader/Filer/USAddress/CityNm0Taylor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640890656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinney & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 Van Buren Ave Suite 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038655
ReturnHeader/PreparerPersonGrp/PhoneNum06622810099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura M Kinney CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-20T08:30:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,375
Liabilities
$375,346
Net assets
$252,029
Revenue
$98,340
Expenses
$65,593
Net income
$32,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.56$0.40$0.20$0.18$0.02
2024Summary only. Only limited summary data is available for this year.$0.99$0.61$0.38$0.15$0.30$0.15
2023Summary only. Only limited summary data is available for this year.$1.17$0.64$0.53$0.13$0.13$0.00
2022Summary only. Only limited summary data is available for this year.$1.20$0.67$0.53$0.19$0.10$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$0.18$0.15$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.73$0.41$0.24$0.10$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.37$0.27$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.38$0.25$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.40$0.21$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.45$0.19$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.48$0.15$0.08$0.05$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.34$0.09$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.46$0.37$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.47$0.38$0.05$0.08$0.03