Civic Intelligence

Kappa Alpha Theta Fraternity

EIN 75-6061279 • 501(c)7 • Dallas, TX

990-N Coverage

Profile

To provide benefits and events for members.

PO Box 25441Dallas, TX 75225

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

27%

Faster revenue growth than 83% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,271

Up $9,694 (+27%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$45,271

Up $9,694 (+27%) from 2012

Operations
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$39,226

Up $8,444 (+27%) from 2012

Expenses

Up

$29,532

Up $5,134 (+21%) from 2012

Net Income

Up

$9,694

Up $3,310 (+52%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$60K$40K$20K$0Assets 2011: $29,193Net Assets 2011: $29,1932011Assets 2012: $35,577Net Assets 2012: $35,5772012Assets 2013: $45,271Liabilities 2013: $0Net Assets 2013: $45,2712013

Highlighted filing

2013

Assets$45,271
Liabilities$0
Net Assets$45,271
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$30K$20K$10K$0Revenue 2011: $36,452Expenses 2011: $36,269Net Income 2011: $1832011Revenue 2012: $30,782Expenses 2012: $24,398Net Income 2012: $6,3842012Revenue 2013: $39,226Expenses 2013: $29,532Net Income 2013: $9,6942013

Highlighted filing

2013

Revenue$39,226
Expenses$29,532
Net Income$9,694
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,271
Liabilities
$0
Net assets
$45,271
Revenue
$39,226
Expenses
$29,532
Net income
$9,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$39.2$29.5$9.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$35.6$30.8$24.4$6.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$29.2$36.5$36.3$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$39,226
Mission and Program Overview

Mission

To provide benefits and events for members.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EVENTS AND BENEFITS TO MEMBERS.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN CROLEYPresident-$0--
AMANDA DAVISONPresident Elect-$0--
MAURY CUNNINGHAMTreasurer-$0--
DANA NEARSecretary-$0--
Filing and Contact Details

Filer

EIN
75-6061279

Signing Officer

Name
Maury Cunningham
Title
Treasurer
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Marie Kelly Brehm
Phone
2146323026
Supplemental Narrative

Additional Explanations

Other Expenses.1

“MEETING EXPENSES $14434”

Other Expenses.2

“Panhellanic and other dues $11141”

Other Expenses.5

“Bank and merchant fees $198”

Raw XML Appendix103 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/PersonNm0MAURY CUNNINGHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02146320813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 25441
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt039226
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039205
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAUREEN CROLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA DAVISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAURY CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANA NEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BENEFITS AND EVENTS FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02929
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EVENTS AND BENEFITS TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029532
IRS990EZ/TotalRevenueAmt039226
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING EXPENSES $14434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PANHELLANIC AND OTHER DUES $11141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK AND MERCHANT FEES $198
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURY CUNNINGHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAPPA ALPHA THETA DALLAS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALUMNAE CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0KAPP
ReturnHeader/Filer/EIN0756061279
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25441
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARIE KELLY BREHM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102200 VICTORY AVE APT 1504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752197680
ReturnHeader/PreparerPersonGrp/PhoneNum02146323026
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE KELLY BREHM
ReturnHeader/ReturnTs02014-11-16T12:35:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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