Civic Intelligence

Chi Omega Fraternity

990 • Fiscal year 2020 • EIN 74-1930998

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 17, 2021

One Bear Place - 85613Waco, TX 76798

(254) 710-1011

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.09x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-23%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$129,041

Up $26,087 (+25%) from 2019

Net Assets

Up

$94,430

Up $4,168 (+4.6%) from 2019

Liabilities

Up

$34,611

Up $21,919 (+173%) from 2019

Revenue

Down

$400,535

Down $117,347 (-23%) from 2019

Expenses

Down

$396,367

Down $88,008 (-18%) from 2019

Net Income

Down

$4,168

Down $29,339 (-88%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $97,525Liabilities 2012: $0Net Assets 2012: $97,5252012Assets 2013: $111,316Liabilities 2013: $0Net Assets 2013: $111,3162013Assets 2014: $141,936Liabilities 2014: $10,365Net Assets 2014: $131,5712014Assets 2015: $128,305Liabilities 2015: $0Net Assets 2015: $128,3052015Assets 2016: $57,295Liabilities 2016: $0Net Assets 2016: $57,2952016Assets 2017: $74,778Liabilities 2017: $14,867Net Assets 2017: $59,9112017Assets 2018: $69,076Liabilities 2018: $12,321Net Assets 2018: $56,7552018Assets 2019: $102,954Liabilities 2019: $12,692Net Assets 2019: $90,2622019Assets 2020: $129,041Liabilities 2020: $34,611Net Assets 2020: $94,4302020Assets 2021: $112,585Liabilities 2021: $21,755Net Assets 2021: $90,8302021Assets 2022: $97,229Liabilities 2022: $22,593Net Assets 2022: $74,6362022Assets 2023: $97,620Liabilities 2023: $25,084Net Assets 2023: $72,5362023Assets 2024: $151,048Liabilities 2024: $26,306Net Assets 2024: $124,7422024Assets 2025: $115,825Liabilities 2025: $28,233Net Assets 2025: $87,5922025

Highlighted filing

2020

Assets$129,041
Liabilities$34,611
Net Assets$94,430

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $305,745Expenses 2012: $290,438Net Income 2012: $15,3072012Revenue 2013: $353,514Expenses 2013: $340,079Net Income 2013: $13,4352013Revenue 2014: $334,321Expenses 2014: $353,428Net Income 2014: -$19,1072014Revenue 2015: $392,974Expenses 2015: $401,841Net Income 2015: -$8,8672015Revenue 2016: $453,308Expenses 2016: $470,632Net Income 2016: -$17,3242016Revenue 2017: $483,593Expenses 2017: $480,977Net Income 2017: $2,6162017Revenue 2018: $461,754Expenses 2018: $464,910Net Income 2018: -$3,1562018Revenue 2019: $517,882Expenses 2019: $484,375Net Income 2019: $33,5072019Revenue 2020: $400,535Expenses 2020: $396,367Net Income 2020: $4,1682020Revenue 2021: $366,542Expenses 2021: $370,142Net Income 2021: -$3,6002021Revenue 2022: $509,767Expenses 2022: $525,961Net Income 2022: -$16,1942022Revenue 2023: $491,665Expenses 2023: $493,765Net Income 2023: -$2,1002023Revenue 2024: $478,616Expenses 2024: $477,378Net Income 2024: $1,2382024Revenue 2025: $501,656Expenses 2025: $506,891Net Income 2025: -$5,2352025

Highlighted filing

2020

Revenue$400,535
Expenses$396,367
Net Income$4,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 17, 2021
Return Version
2019v5.2
Gross Receipts
$417,650
Mission and Program Overview

Mission

Chi omega is an intergenerational women's organization forever committed to: friendship, personal integrity, service to others, academic excellence and intellectual pursuits, community and campus involvement, and personal and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,012$93,214▲ $11,202
Cap Stk Tr Prin Current Funds$57,295$57,295→ $0
Rtn Earn Endowment Incm Other Fnds$32,967$37,135▲ $4,168
Accounts Receivable$12,657$34,141▲ $21,484
Prepaid Expenses and Deferred Charges$8,285$1,686▼ $6,599
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$102,954$129,041▲ $26,087
Liabilities
Deferred Revenue$12,657$34,141▲ $21,484
Accounts Payable and Accrued Expenses$35$470▲ $435
Total Liabilities$12,692$34,611▲ $21,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,262$94,430▲ $4,168
Total Liabilities and Net Assets / Fund Balance$102,954$129,041▲ $26,087
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karissa BeauvaisPersonnel Chair
Megan Mae OitzmanRecruitment Chair
Riley MohorcPresident
Ellie KronlokkenVice-president
Ella SchillaciDirector of Programming
Marie MarcalusNew Member Educator
Courtney AndersonPanhellenic Delegate
Caroline GekasSecretary
Bella SaccoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,167
Program Service Revenue
$0
Investment Income
$116
Other Revenue
$-14,748
All Other Contributions
$9,061
Change in Net Assets
$4,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,882
Grants and Similar Amounts Paid$21,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$124,620
Payments to Affiliates---$79,925
Other Expenses---$23,015
All Other Expenses---$21,485
Grants to Domestic Orgs---$21,485
Travel---$8,527
Fees for Services Other---$6,672
Office Expenses---$1,953
Fees for Services Accounting---$371
Total Functional Expenses$0$0$0$396,367
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish Foundation of North TexasIrving, TX501(c)(3)Funds Are Used to Grant the Wishes of Children With Life-threatening Medical Conditions.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,115
Fundraising Gross Income$2,367
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
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There are 166 active chapter members including the 9 officers.

Form 990, Part VI, Section A, Line 7A

Bylaws require that membership elects the officers each year.

Form 990, Part VI, Section A, Line 7B

Bylaws require that any changes to the bylaws, budget or policies be approved by a majority vote of the membership.

Form 990, Part VI, Section B, Line 11B

The 990 is filed by the chapter treasurer and is reported upon to the executive board. It is not presented to the entire membership but is available upon request. The chapter's alumnae financial advisor reviews and shares the 990 with the alumnae board who supervises the collegiate chapter.

Form 990, Part VI, Section C, Line 19

The documents are available upon request to the president or any other member of the executive board.

Filing and Contact Details

Filer

Filer Name
Chi Omega Fraternity
EIN
74-1930998
Phone
2547101011
Address
ONE BEAR PLACE - 85613, WACO, TX 76798

Signing Officer

Name
Bella Sacco
Title
Treasurer
Phone
2547101011
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riley Mohorc
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
186

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Connie Berry
Phone
2547764190
Raw XML Appendix333 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/ActivitiesConductedPrtshpInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm5KARISSA BEAUVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN MAE OITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLA SCHILLACI
IRS990/Form990PartVIISectionAGrp/PersonNm8COURTNEY ANDERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4NEW MEMBER EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECRUITMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF PROGRAMMING
IRS990/Form990PartVIISectionAGrp/TitleTxt8PANHELLENIC DELEGATE
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt021485
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IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt0417650
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/MissionDesc0CHI OMEGA IS AN INTERGENERATIONAL WOMEN'S ORGANIZATION FOREVER COMMITTED TO: FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT, AND PERSONAL AND CAREER DEVELOPMENT.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDS ARE USED TO GRANT THE WISHES OF CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAKE-A-WISH FOUNDATION OF NORTH TEXAS
IRS990ScheduleI/RecipientTable/RecipientEIN0751889666
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06655 DESEO DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IRVING
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 166 ACTIVE CHAPTER MEMBERS INCLUDING THE 9 OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BYLAWS REQUIRE THAT MEMBERSHIP ELECTS THE OFFICERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS REQUIRE THAT ANY CHANGES TO THE BYLAWS, BUDGET OR POLICIES BE APPROVED BY A MAJORITY VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS FILED BY THE CHAPTER TREASURER AND IS REPORTED UPON TO THE EXECUTIVE BOARD. IT IS NOT PRESENTED TO THE ENTIRE MEMBERSHIP BUT IS AVAILABLE UPON REQUEST. THE CHAPTER'S ALUMNAE FINANCIAL ADVISOR REVIEWS AND SHARES THE 990 WITH THE ALUMNAE BOARD WHO SUPERVISES THE COLLEGIATE CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PRESIDENT OR ANY OTHER MEMBER OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102954
IRS990/TotalAssetsEOYAmt0129041
IRS990/TotalAssetsGrp/BOYAmt0102954
IRS990/TotalAssetsGrp/EOYAmt0129041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0415167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012692
IRS990/TotalLiabilitiesEOYAmt034611
IRS990/TotalLiabilitiesGrp/BOYAmt012692
IRS990/TotalLiabilitiesGrp/EOYAmt034611
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0-40847
IRS990/TotalProgramServiceExpensesAmt057546
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102954
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE BEAR PLACE 85613
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076798
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BAYLORCHIOMEGA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BELLA SACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02547101011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHI OMEGA FRATERNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAYLOR UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0CHIO
ReturnHeader/Filer/EIN0741930998
ReturnHeader/Filer/PhoneNum02547101011
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE BEAR PLACE - 85613
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076798
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BERRY
ReturnHeader/ReturnTs02021-02-21T15:22:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.28$0.88$5.02$5.07$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.26$1.25$4.79$4.77$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$4.92$4.94$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.23$0.75$5.10$5.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.22$0.91$3.67$3.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$4.01$3.96$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.13$0.90$5.18$4.84$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.12$0.57$4.62$4.65$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$4.84$4.81$0.03
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$4.53$4.71$0.17
2015Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$3.93$4.02$0.09
2014Summary only. Only limited summary data is available for this year.$1.42$0.10$1.32$3.34$3.53$0.19
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.54$3.40$0.13
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$3.06$2.90$0.15