Civic Intelligence

Delta Sigma Phi Fraternity Delta Delta Chapter

EIN 74-2317486 • 501(c)7

Profile

Providing furnished college student housing for its members at purdue university.

PO Box 149747902-1497

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

11.92x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.23x

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

501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-90%

Faster asset growth than 2% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$9,636

Down $88,623 (-90%) from 2013

Liabilities

Down

$114,870

Down $93,956 (-45%) from 2013

Net Assets

Up

-$105,234

Up $5,333 (+4.8%) from 2013

Revenue

Up

$510,411

Up $48,310 (+10%) from 2013

Expenses

Up

$505,078

Up $45,577 (+9.9%) from 2013

Net Income

Up

$5,333

Up $2,733 (+105%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2011: $30,277Liabilities 2011: $109,739Net Assets 2011: -$79,4622011Assets 2012: $2,719Liabilities 2012: $115,886Net Assets 2012: -$113,1672012Assets 2013: $98,259Liabilities 2013: $208,826Net Assets 2013: -$110,5672013Assets 2014: $9,636Liabilities 2014: $114,870Net Assets 2014: -$105,2342014

Highlighted filing

2014

Assets$9,636
Liabilities$114,870
Net Assets-$105,234

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $412,0942011Expenses 2012: $417,9552012Revenue 2013: $462,101Expenses 2013: $459,501Net Income 2013: $2,6002013Revenue 2014: $510,411Expenses 2014: $505,078Net Income 2014: $5,3332014

Highlighted filing

2014

Revenue$510,411
Expenses$505,078
Net Income$5,333

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$510,411
Mission and Program Overview

Mission

Providing furnished college student housing for its members at purdue university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,628$5,483▼ $89,145
Accounts Receivable$3,631$4,153▲ $522
Total Assets$98,259$9,636▼ $88,623
Liabilities
Other Liabilities$208,366$114,510▼ $93,856
Accounts Payable and Accrued Expenses$460$360▼ $100
Total Liabilities$208,826$114,870▼ $93,956
Net Assets / Fund Balance
Unrestricted Net Assets$-110,567$-105,234▲ $5,333
Total Net Assets Fund Balance$-110,567$-105,234▲ $5,333
Total Liabilities and Net Assets / Fund Balance$98,259$9,636▼ $88,623
Compensation and Service Providers

Board Members and Trustees

NameTitle
Connor DavisPresident
Rob MantzorosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$510,211
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$5,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,396
Salaries, Compensation, and Employee Benefits$29,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$256,861
All Other Expenses---$40,065
Other Salaries and Wages---$26,634
Fees for Services Accounting---$11,565
Other Expenses---$9,384
Payroll Taxes---$3,048
Total Functional Expenses$0$0$0$505,078
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$113,366
Member Deposits$1,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 7A

The officers are elected by the members

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

The current treasurer reviews and signs the return.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
74-2317486
Phone
7654235313

Signing Officer

Name
Rob Mantzoros
Title
Treasurer
Phone
7654235313
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
1

Preparer

Preparer
Lorita K Bill CPA
Phone
7654235313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Providing furnished college student housing for its member at purdue university.

Raw XML Appendix245 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/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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