Civic Intelligence

Kappa Sigma Fraternity

990EZ • Fiscal year 2016 • EIN 73-1726309

Jun 01, 2015 to May 31, 2016 • Filed on Jan 12, 2017

730 Atlantic AvenueLong Beach, CA 90813

(760) 702-0437

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.

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

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

13th percentile

-15%

Higher net margin than 13% 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

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

65%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$811

Down $19,617 (-96%) from 2015

Net Assets

$811

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$128,719

Up $50,719 (+65%) from 2015

Expenses

Up

$148,336

Up $70,986 (+92%) from 2015

Net Income

Down

-$19,617

Down $20,267 (-3118%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,750Liabilities 2012: $02012Assets 2013: $17,781Liabilities 2013: $0Net Assets 2013: $17,7812013Assets 2015: $20,428Liabilities 2015: $02015Assets 2016: $811Liabilities 2016: $0Net Assets 2016: $8112016Assets 2017: $312Liabilities 2017: $0Net Assets 2017: $3122017

Highlighted filing

2016

Assets$811
Liabilities$0
Net Assets$811

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $98,500Expenses 2012: $92,153Net Income 2012: $6,3472012Revenue 2013: $96,000Expenses 2013: $85,244Net Income 2013: $10,7562013Revenue 2015: $78,000Expenses 2015: $77,350Net Income 2015: $6502015Revenue 2016: $128,719Expenses 2016: $148,336Net Income 2016: -$19,6172016Revenue 2017: $107,795Expenses 2017: $108,294Net Income 2017: -$4992017

Highlighted filing

2016

Revenue$128,719
Expenses$148,336
Net Income-$19,617
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$128,719
Mission and Program Overview

Mission

The organization is a local chapter of national collegiate social fraternity whose purpose is to provide meals, housing and social programs for the local social fraternity members.

Program Services

DescriptionGrantsExpenses
PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 64 MEMBERS FOR THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATEO TEDESCHIGrand Master Of Ceremonies-$0--
RALPH GUGLIELMOGrand Master-$0--
JESUS OLIVAREZGrand Procurator-$0--
ADAM GUIZADOGrand Scribe-$0--
NICHOLAS FENNGrand Treasurer-$0--
CHRISTIAN PERKINSHouse Manager-$0--
RENE COLLINSPhilanthropy-$0--
MATTHEW ANGELRush Chairman-$0--
TYLER FEESESocial Chair-$0--
Filing and Contact Details

Filer

Filer Name
Kappa Sigma Fraternity
EIN
73-1726309
Phone
7607020437
Address
730 ATLANTIC AVENUE, LONG BEACH, CA 90813

Signing Officer

Name
Nick Fenn
Title
Grand Treasurer
Phone
7607020437
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Omega Financial Inc
Address
1242 6TH AVENUE, COLUMBUS, GA 31901
Preparer
Melanie Powell CPA
Phone
7065710083
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: chapter dues/fees. Amount: 47,351. Description: chapter operations. Amount: 22,841. Description: fines. Amount: 15,000. Description: philanthropy expenses. Amount: 1,200. Total to form 990-ez, line 16: 86,392.

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NICK FENN
IRS990EZ/BooksInCareOfDetail/PhoneNum07607020437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 ATLANTIC AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19617
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00262
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0811
IRS990EZ/OccupancyRentUtltsAndMaintAmt056355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATEO TEDESCHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH GUGLIELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS OLIVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM GUIZADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICHOLAS FENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTIAN PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TYLER FEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GRAND MASTER OF CEREMONIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GRAND MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GRAND PROCURATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3GRAND SCRIBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4GRAND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PHILANTHROPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RUSH CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SOCIAL CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086392
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A LOCAL CHAPTER OF NATIONAL COLLEGIATE SOCIAL FRATERNITY WHOSE PURPOSE IS TO PROVIDE MEALS, HOUSING AND SOCIAL PROGRAMS FOR THE LOCAL SOCIAL FRATERNITY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEALS, HOUSING AND SOCIAL PROGRAMS TO THE LOCAL SOCIAL FRATERNITY MEMBERS - A TOTAL OF 64 MEMBERS FOR THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0148336
IRS990EZ/TotalRevenueAmt0128719
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CHAPTER DUES/FEES. AMOUNT: 47,351. DESCRIPTION: CHAPTER OPERATIONS. AMOUNT: 22,841. DESCRIPTION: FINES. AMOUNT: 15,000. DESCRIPTION: PHILANTHROPY EXPENSES. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 86,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S OFFICERS ARE COMPRISED OF COLLEGE STUDENTS WHO SERVE IN THEIR CAPACITY AS OFFICERS ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION FOR THEIR POSITION AS OFFICER. THE ORGANIZATION HAS HAD TURNOVER AMONG THE VARIOUS OFFICER POSITIONS IN THE CURRENT YEAR AND THE 990 FILING RESPONSIBILITIES WERE NOT WELL COMMUNICATED TO THE NEW OFFICERS. THE CURRENT OFFICERS REALIZED THAT THE 990 DUE DATE WAS ON 10/17/2016 AND IMMEDIATELY TOOK ACTION AND GATHERED THE INFORMATION NEEDED TO FILE A COMPLETE AND ACCURATE RETURN.THE ORGANIZATION HAS A HISTORY OF FILING THE 990 ON A TIMELY BASIS WITH THE EXCEPTION OF THE 990 FOR THE YEAR-ENDING 5/31/2016.BASED ON THE REASONS STATED ABOVE, WE ASK THAT YOU PLEASE WAIVE THE LATE FILING PENALTY. YOUR CONSIDERATION IN THE MATTER WILL BE GREATLY APPRECIATED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK FENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRAND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07607020437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAPPA SIGMA FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0731726309
ReturnHeader/Filer/PhoneNum07607020437
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582096979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMEGA FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01242 6TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031901
ReturnHeader/PreparerPersonGrp/PhoneNum07065710083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE POWELL CPA
ReturnHeader/ReturnTs02017-01-12T07:55:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings