Civic Intelligence

Phi Kappa Sigma Fraternity Beta Eta Foundation

990EZ • Fiscal year 2014 • EIN 75-2263888

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
919 Maple StreetDenton, TX 76201

(817) 403-0370

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

58%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

14%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$293,760

Up $66,213 (+29%) from 2012

Net Assets

$293,760

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin97th percentile

Revenue

Up

$76,976

Up $28,941 (+60%) from 2012

Expenses

Down

$32,473

Down $1,650 (-4.8%) from 2012

Net Income

Up

$44,503

Up $30,591 (+220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2011: $221,051Liabilities 2011: $7,414Net Assets 2011: $213,6372011Assets 2012: $227,547Liabilities 2012: $02012Assets 2014: $293,760Liabilities 2014: $0Net Assets 2014: $293,7602014Assets 2015: $297,603Liabilities 2015: $0Net Assets 2015: $297,6032015

Highlighted filing

2014

Assets$293,760
Liabilities$0
Net Assets$293,760
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $47,575Expenses 2011: $40,510Net Income 2011: $7,0652011Revenue 2012: $48,035Expenses 2012: $34,123Net Income 2012: $13,9122012Revenue 2014: $76,976Expenses 2014: $32,473Net Income 2014: $44,5032014Revenue 2015: $43,775Expenses 2015: $39,932Net Income 2015: $3,8432015

Highlighted filing

2014

Revenue$76,976
Expenses$32,473
Net Income$44,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$76,976
Mission and Program Overview

Mission

Promote scholarship among members.

Program Services

DescriptionGrantsExpenses
Provide room and board, the promotion of good fellowship, and the cultivation of social virtues among members.$32,473-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stepan PerfilevPresident-$0--
Tom LevinsVice President-$0--
Floyd HensleyVice President-$0--
Joel BellVice President-$0--
Filing and Contact Details

Filer

Filer Name
Phi Kappa Sigma Fraternity
EIN
75-2263888
Phone
8174030370
Address
919 Maple Street, Denton, TX 76201

Signing Officer

Name
Step Perfilev
Title
Treasurer
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry L Bouton CPA
Address
611 Terrace Lane, Colleyville, TX 76034
Preparer
Terry L Bouton
Phone
8173458082
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $56”

Other Expenses.1012

“Insurance $3690”

Other Expenses.1

“Supplies $1724”

Other Assets.1002

“Furniture and Fixtures - Beginning $11099 Furniture and Fixtures - Ending $11099”

Raw XML Appendix115 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/PersonNm0Step Perfilev
IRS990EZ/BooksInCareOfDetail/PhoneNum09403005923
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 Maple Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044503
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0249257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293760
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt076976
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0216940
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261985
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0293760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0293760
IRS990EZ/OccupancyRentUtltsAndMaintAmt027003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stepan Perfilev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tom Levins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Floyd Hensley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joel Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011099
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011099
IRS990EZ/OtherExpensesTotalAmt05470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote scholarship among members.
IRS990EZ/ProgramServiceRevenueAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide room and board, the promotion of good fellowship, and the cultivation of social virtues among members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032473
IRS990EZ/TotalProgramServiceExpensesAmt032473
IRS990EZ/TotalRevenueAmt076976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $11099 Furniture and Fixtures - Ending $11099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Step Perfilev
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phi Kappa Sigma Fraternity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Beta Eta Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PHIK
ReturnHeader/Filer/EIN0752263888
ReturnHeader/Filer/PhoneNum08174030370
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry L Bouton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 Terrace Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173458082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-06T11:16:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,760
Liabilities
$0
Net assets
$293,760
Revenue
$76,976
Expenses
$32,473
Net income
$44,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.44$0.40$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.77$0.32$0.45
2012Summary only. Only limited summary data is available for this year.$2.28$0.00$0.48$0.34$0.14
2011Summary only. Only limited summary data is available for this year.$2.21$0.07$2.14$0.48$0.41$0.07