Civic Intelligence

Phi Kappacchi Fraternity

990EZ • Fiscal year 2021 • EIN 74-2596894

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

PO Box 85590Waco, TX 76798

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$60

Down $41,220 (-100%) from 2020

Net Assets

$60

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$72

Down $74,438 (-100%) from 2020

Expenses

Down

$53

Down $49,540 (-100%) from 2020

Net Income

Down

$19

Down $24,898 (-100%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,936Liabilities 2010: $0Net Assets 2010: $26,9362010Assets 2011: $59,602Liabilities 2011: $02011Assets 2012: $83,553Liabilities 2012: $02012Assets 2013: $114,601Liabilities 2013: $02013Assets 2014: $113,657Liabilities 2014: $02014Assets 2017: $98,727Liabilities 2017: $02017Assets 2019: $16,363Net Assets 2019: $16,3632019Assets 2020: $41,280Liabilities 2020: $02020Assets 2021: $60Liabilities 2021: $0Net Assets 2021: $602021Assets 2022: $63,651Liabilities 2022: $0Net Assets 2022: $63,6512022Assets 2023: $15,001Liabilities 2023: $2,102Net Assets 2023: $12,8992023Assets 2024: $31,137Liabilities 2024: $0Net Assets 2024: $31,1372024Assets 2025: $22,718Liabilities 2025: $0Net Assets 2025: $22,7182025

Highlighted filing

2021

Assets$60
Liabilities$0
Net Assets$60

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $71,613Expenses 2010: $71,924Net Income 2010: -$3112010Revenue 2011: $88,465Expenses 2011: $57,781Net Income 2011: $30,6842011Revenue 2012: $98,643Expenses 2012: $80,008Net Income 2012: $18,6352012Revenue 2013: $129,555Expenses 2013: $108,286Net Income 2013: $21,2692013Revenue 2014: $120,091Expenses 2014: $127,767Net Income 2014: -$7,6762014Revenue 2017: $115,705Expenses 2017: $100,247Net Income 2017: $15,4582017Revenue 2019: $92,523Expenses 2019: $90,850Net Income 2019: $1,6732019Revenue 2020: $74,510Expenses 2020: $49,593Net Income 2020: $24,9172020Revenue 2021: $72Expenses 2021: $53Net Income 2021: $192021Revenue 2022: $71,451Expenses 2022: $7,800Net Income 2022: $63,6512022Revenue 2023: $88,900Expenses 2023: $130,603Net Income 2023: -$41,7032023Revenue 2024: $123,058Expenses 2024: $104,820Net Income 2024: $18,2382024Revenue 2025: $123,589Expenses 2025: $113,770Net Income 2025: $9,8192025

Highlighted filing

2021

Revenue$72
Expenses$53
Net Income$19
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.1
Gross Receipts
$72
Mission and Program Overview

Mission

Doing Business as names Not for Profit Service Organization 1 FormAndLineReference Part I Line 16 Expenses to fund actions of the organization including fees for intramurals food for tailgate props for all

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cullen EmbryPresidentPT$0--
Cortland BrownInternal Vice PresidentPT$0--
Evan GeeExternal Vice PresidentPT$0--
Jack EverroadTreasurerPT$0--
Spencer BurressService ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Chi Fraternity
EIN
74-2596894
Phone
0000000000
Address
PO BOX 85590, WACO, TX 76798

Signing Officer

Name
Daniel Mann
Title
Treasurer
Phone
0000000000
Signed
2022-05-31
Supplemental Narrative

Additional Explanations

Schedule O:

Doing Business As Names Not For Profit Service Organization 1 FormAndLineReference Part I Line 16 Expenses to fund actions of the organization including fees for intramurals food for tailgate props for all university sing building materials for university float parade and other miscellaneous expenses to ensure the continuation of the fraternity 2 FormAndLineReference Part III Line 28 Money fundraised for donations to the homeless through a music and dancing event on Baylors campus 3 FormAndLineReference Part III Line 29 Money Tithed to Mission Waco Phi Chi tithes a portion of their dues every semester to an organization of our choosing 4 FormAndLineReference Part III Line 30 Money Tithed to Mission Waco Phi Chi tithes a portion of their dues every semester to an organization of our choosing Tax Exempt Purpose Explanation We are a Christian Organization that seeks to better community through philanthropic giving Reason for rejection Organization type specified in Item J must match data in the e-file database Item J we are a 501c3 and we have always filed by mailing in our return This is our first e-file so there would be no e-file records in the database to match this to This filing status can be confirmed by using our EIN 74-2596894

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cullen Embry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cortland Brown
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Everroad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Spencer Burress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Internal Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2External Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Service Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Doing Business As Names Not For Profit Service Organization 1 FormAndLineReference Part I Line 16 Expenses to fund actions of the organization including fees for intramurals food for tailgate props for all university sing building materials for university float parade and other miscellaneous expenses to ensure the continuation of the fraternity 2 FormAndLineReference Part III Line 28 Money fundraised for donations to the homeless through a music and dancing event on Baylors campus 3 FormAndLineReference Part III Line 29 Money Tithed to Mission Waco Phi Chi tithes a portion of their dues every semester to an organization of our choosing 4 FormAndLineReference Part III Line 30 Money Tithed to Mission Waco Phi Chi tithes a portion of their dues every semester to an organization of our choosing Tax Exempt Purpose Explanation We are a Christian Organization that seeks to better community through philanthropic giving Reason for rejection Organization type specified in Item J must match data in the e-file database Item J we are a 501c3 and we have always filed by mailing in our return This is our first e-file so there would be no e-file records in the database to match this to This filing status can be confirmed by using our EIN 74-2596894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Mann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI KAPPA CHI FRATERNITY
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0742596894
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85590
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076798
ReturnHeader/ReturnTs02022-05-31T16:30:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.24$1.14$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.23$1.05$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.89$1.31$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.71$0.08$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.75$0.50$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.93$0.91$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$1.16$1.00$0.15
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.20$1.28$0.08
2013Summary only. Only limited summary data is available for this year.$1.15$0.00$1.30$1.08$0.21
2012Summary only. Only limited summary data is available for this year.$0.84$0.00$0.99$0.80$0.19
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.88$0.58$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.72$0.72$0.00