Civic Intelligence

Gamma XI Alumni of Delta Sigma Phi

990EZ • Fiscal year 2021 • EIN 75-2143093

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

Organization ProfileN/A
3152 Spur TrailDallas, TX 75234-6441

(214) 457-2183

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

50th percentile

5.8%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$243,186

Down $20,860 (-7.9%) from 2020

Net Assets

$242,186

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $29,463 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$99,846

Up $5,503 (+5.8%) from 2020

Expenses

Up

$91,243

Up $11,257 (+14%) from 2020

Net Income

Down

$8,603

Down $5,754 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,804Liabilities 2011: $189,1282011Assets 2012: $366,147Liabilities 2012: $174,8622012Assets 2013: $351,369Liabilities 2013: $157,8842013Assets 2014: $325,278Liabilities 2014: $137,9282014Assets 2015: $313,289Liabilities 2015: $111,7132015Assets 2016: $290,169Liabilities 2016: $67,9402016Assets 2017: $268,064Liabilities 2017: $36,7872017Assets 2018: $306,177Liabilities 2018: $88,4832018Assets 2019: $281,010Liabilities 2019: $61,7842019Assets 2020: $264,046Liabilities 2020: $30,4632020Assets 2021: $243,186Liabilities 2021: $1,000Net Assets 2021: $242,1862021Assets 2022: $240,663Liabilities 2022: $1,000Net Assets 2022: $239,6632022Assets 2023: $229,267Liabilities 2023: $1,000Net Assets 2023: $228,2672023Assets 2024: $217,791Liabilities 2024: $1,000Net Assets 2024: $216,7912024

Highlighted filing

2021

Assets$243,186
Liabilities$1,000
Net Assets$242,186
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $79,625Expenses 2011: $65,758Net Income 2011: $13,8672011Revenue 2012: $83,605Expenses 2012: $55,372Net Income 2012: $28,2332012Revenue 2013: $74,621Expenses 2013: $72,423Net Income 2013: $2,1982013Revenue 2014: $81,318Expenses 2014: $87,452Net Income 2014: -$6,1342014Revenue 2015: $104,736Expenses 2015: $90,509Net Income 2015: $14,2272015Revenue 2016: $123,395Expenses 2016: $106,742Net Income 2016: $16,6532016Revenue 2017: $142,849Expenses 2017: $133,801Net Income 2017: $9,0482017Revenue 2018: $82,670Expenses 2018: $96,253Net Income 2018: -$13,5832018Revenue 2019: $90,087Expenses 2019: $88,555Net Income 2019: $1,5322019Revenue 2020: $94,343Expenses 2020: $79,986Net Income 2020: $14,3572020Revenue 2021: $99,846Expenses 2021: $91,243Net Income 2021: $8,6032021Revenue 2022: $98,157Expenses 2022: $100,680Net Income 2022: -$2,5232022Revenue 2023: $90,975Expenses 2023: $102,371Net Income 2023: -$11,3962023Revenue 2024: $92,538Expenses 2024: $104,014Net Income 2024: -$11,4762024

Highlighted filing

2021

Revenue$99,846
Expenses$91,243
Net Income$8,603
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.1
Gross Receipts
$99,846
Mission and Program Overview

Mission

13000 sq ft fraternity housing

Program Services

DescriptionGrantsExpenses
13,000 SQ FT FRATERNITY HOUSING-$90,743
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK KOUMOUNDOURPresidentPT$0--
JOHN DICKERSONSecretary-$0--
MIKE COXDirectorPT$0--
GREG CORNWELLTreasurer-$0--
ADAM BURNSDirector-$0--
RON BURGERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gamma Xi Alumni of Delta Sigma Phi
EIN
75-2143093
Address
3152 SPUR TRAIL, DALLAS, TX 75234-6441

Signing Officer

Name
Nick Koumoundour
Title
President
Phone
2144572183
Signed
2022-04-10
Discuss with paid preparer
Yes

Preparer

Firm
William B Driscoll CPA
Address
2940 N OConnor Rd Suite 125, Irving, TX 75062
Preparer
William B Driscoll CPA
Phone
9722524200
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 502domain 527equip rental 1,615license and permits 140membership fee 280property manager 2,100misc 1,327recruiting 1,450travel and ent 1,020golf tourney exp 500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage 30,464 1,000”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG CORNWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02144572183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03152 SPUR TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752346441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011986
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0833
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243186
IRS990EZ/GrossReceiptsAmt099846
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0251746
IRS990EZ/LandAndBuildingsGrp/EOYAmt0228861
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242186
IRS990EZ/OccupancyRentUtltsAndMaintAmt080949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK KOUMOUNDOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG CORNWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RON BURGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09461
IRS990EZ/PrimaryExemptPurposeTxt013000 SQ FT FRATERNITY HOUSING
IRS990EZ/ProgramServiceRevenueAmt087860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt013,000 SQ FT FRATERNITY HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090743
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091243
IRS990EZ/TotalProgramServiceExpensesAmt090743
IRS990EZ/TotalRevenueAmt099846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 502DOMAIN 527EQUIP RENTAL 1,615LICENSE AND PERMITS 140MEMBERSHIP FEE 280PROPERTY MANAGER 2,100MISC 1,327RECRUITING 1,450TRAVEL AND ENT 1,020GOLF TOURNEY EXP 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 30,464 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK KOUMOUNDOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144572183
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMMA XI ALUMNI OF DELTA SIGMA PHI
ReturnHeader/Filer/BusinessNameControlTxt0GAMM
ReturnHeader/Filer/EIN0752143093
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 SPUR TRAIL
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752346441
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752304343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Driscoll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N OConnor Rd Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722524200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B DRISCOLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-07T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOUMOUNDOUR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,186
Liabilities
$1,000
Net assets
$242,186
Revenue
$99,846
Expenses
$91,243
Net income
$8,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.01$2.17$0.93$1.04$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.91$1.02$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.98$1.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.00$0.91$0.09
2020Summary only. Only limited summary data is available for this year.$2.64$0.30$0.94$0.80$0.14
2019Summary only. Only limited summary data is available for this year.$2.81$0.62$0.90$0.89$0.02
2018Summary only. Only limited summary data is available for this year.$3.06$0.88$0.83$0.96$0.14
2017Summary only. Only limited summary data is available for this year.$2.68$0.37$1.43$1.34$0.09
2016Summary only. Only limited summary data is available for this year.$2.90$0.68$1.23$1.07$0.17
2015Summary only. Only limited summary data is available for this year.$3.13$1.12$1.05$0.91$0.14
2014Summary only. Only limited summary data is available for this year.$3.25$1.38$0.81$0.87$0.06
2013Summary only. Only limited summary data is available for this year.$3.51$1.58$0.75$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$3.66$1.75$0.84$0.55$0.28
2011Summary only. Only limited summary data is available for this year.$3.52$1.89$0.80$0.66$0.14